Muster Roll No. : 866	Date From : 16/03/2016    Date To : 25/03/2016	Sanction No. : 85LD    Sanction Date : 24/02/2016
Work Code : 2614001026/LD/29211	Work Name : Land development of SC Shamshanghat(Garhpadhana) (2614001026/LD/29211)

Measurement Book Detail

MB NO.  109        Page NO.  5

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002923 Credited 02/08/2016   2 Shimla Rani(Wife) PB-14-001-026-001/44 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL002469 Credited 04/05/2016   3 Kulwinder Kaur(Wife) PB-14-001-026-001/49 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 CANARA BANK N R I AUR CNRB0002528 2614001WL002469 Credited 04/05/2016   4 Satiya PB-14-001-026-001/37 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   5 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   6 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) P A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   7 Kashmir Kaur(Self) PB-14-001-026-001/43 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   8 Amarjit Kaur(Wife) PB-14-001-026-001/48 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   9 Nirmala(Wife) PB-14-001-026-001/29 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   10 Manjit Kaur(Wife) PB-14-001-026-001/47 SC GARH PADHANA (213) P P A P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002469 Credited 04/05/2016   Daily Attendence 10 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 73