Muster Roll No. : 563	Date From : 29/09/2016    Date To : 13/10/2016	Sanction No. : 1010    Sanction Date : 22/07/2016
Work Code : 2607005121/IC/16130	Work Name : Irrigation Canal (2607005121/IC/16130)

Measurement Book Detail

MB NO.  1747        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NASEB CHAND PB-07-005-026-001/8 SC BHATLAN A A A A P P P P P P A P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003736 Credited 05/12/2016   2 RADHA RANI PB-07-005-026-001/5 SC BHATLAN A A A A P P P P P P A P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   3 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN A A A A A A A A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   4 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN A A A A P P P P P P A P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   5 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN A A A A P P A P P A A A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   6 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN A A A A P P P P A P A P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   7 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN A A A A P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   8 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN A A A A P P P P P P A A A A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   9 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN A A A A P P P P P P A A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   10 MEENA RANI PB-07-005-026-001/44 SC BHATLAN A A A A A A P P P P A A A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   11 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN A A A A P P P P P P A P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   12 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN A A A A P P P P P P A P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003736 Credited 05/12/2016   Daily Attendence 0 0 0 0 10 10 10 11 10 9 0 6 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1544.1666

Total man days : 85