Muster Roll No. : 305	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 5720(19)    Sanction Date : 09/06/2015
Work Code : 2603003114/WH/26703	Work Name : Renovation of Pond (2603003114/WH/26703)

Measurement Book Detail

MB NO.  373        Page NO.  12

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 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 Amarjeet Kaur(Wife) PB-03-003-114-001/71 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002041 Credited 27/01/2016   2 Baldev Singh(Self) PB-03-003-114-001/68 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   3 Sukhwinder Kaur(Wife) PB-03-003-114-001/68 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   4 Paramjeet Kaur(Self) PB-03-003-114-001/45 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   5 Kundan Singh(Self) PB-03-003-114-001/18 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   6 Manjeet Kaur PB-03-003-114-001/180 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   7 Sukhdev Singh(Self) PB-03-003-114-001/1 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   8 Manjeet Kaur(Self) PB-03-003-114-001/41 OTHER Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK FEROZPUR CNRB0002094 2603003WL002041 Credited 27/01/2016   9 Sarabjeet Kaur(Wife) PB-03-003-114-001/10 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   10 Baljinder Kaur(Wife) PB-03-003-114-001/27 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   11 Gurnam SIngh(Self) PB-03-003-114-001/31 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   12 Sheelo Kaur(Self) PB-03-003-114-001/33 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   13 Kulwant Singh(Self) PB-03-003-114-001/51 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   14 Leelo(Self) PB-03-003-114-001/63 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   15 Vijay Kumar(Self) PB-03-003-114-001/176 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   16 Charanjeet Kaur(Self) PB-03-003-114-001/44 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   17 Roopa(Self) PB-03-003-114-001/8 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   18 Raaja(Wife) PB-03-003-114-001/8 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002041 Credited 27/01/2016   19 Kuldeep Singh(Self) PB-03-003-114-001/173 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL002041 Credited 27/01/2016   20 Dato(Self) PB-03-003-114-001/43 SC Naurang Ke Sial P P P P P P P P P 9 210 1890 0 0 1890 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL002041 Credited 27/01/2016   Daily Attendence 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 35910 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1890

Total man days : 180