Muster Roll No. : 455	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 2023 BOHAN    Sanction Date : 11/09/2017
Work Code : 2607007023/LD/42180	Work Name : LAND LEVELLING PANCHAYT LAND PREMISES (2607007023/LD/42180)

Measurement Book Detail

MB NO.  136        Page NO.  6

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 Mohinder Kaur PB-07-007-023-001/66 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC010025 2607007WL003943 Credited 27/12/2017   2 JOGINDER PAL PB-07-007-023-001/11 SC BOHAN P P A P P P P P P A A P A P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   3 Meena Kumari PB-07-007-023-001/61 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   4 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   5 Amandeep Kaur PB-07-007-023-001/70 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   6 Kulwinder Kaur PB-07-007-023-001/77 SC BOHAN P P A P P P P P P A A P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   7 RAM SAROOP PB-07-007-023-001/48 SC BOHAN P P A P P P P P P A P A A A A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   8 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL003943 Credited 27/12/2017   9 Madan Lal PB-07-007-023-001/63 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL003943 Credited 27/12/2017   10 Shinderpal Kaur PB-07-007-023-001/79 SC BOHAN P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL003943 Credited 27/12/2017   11 Kulwant Kaur(Self) PB-07-007-023-001/67 SC BOHAN P P A P P P A A P A A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL003943 Credited 27/12/2017   12 SEEMA RANI(Self) PB-07-007-023-001/82 SC BOHAN P P A P P A P P P A P P P P P 12 233 2796 0 0 2796 BANK OF INDIA Bohan BKID0006322 2607007WL003943 Credited 27/12/2017   13 BALVIR KAUR(Wife) PB-07-007-023-001/84 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 BANK OF INDIA Bohan BKID0006322 2607007WL003943 Credited 27/12/2017   14 HARPREET KAUR(Wife) PB-07-007-023-001/80 SC BOHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 BANK OF INDIA Bohan BKID0006322 2607007WL003943 Credited 27/12/2017   Daily Attendence 14 14 0 14 14 13 13 13 14 0 10 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 2762.7144

Total man days : 166