Muster Roll No. : 43	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 17    Sanction Date : 01/04/2017
Work Code : 2607008063/WH/35617	Work Name : Pond(2017 Mohnowal) (2607008063/WH/35617)

Measurement Book Detail

MB NO.  990        Page NO.  2

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 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 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000860 Credited 24/07/2017   2 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000860 Credited 24/07/2017   3 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000860 Credited 24/07/2017   4 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000860 Credited 24/07/2017   5 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000860 Credited 24/07/2017   6 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000860 Credited 24/07/2017   7 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000860 Credited 24/07/2017   8 amandeep kaur(Self) PB-07-008-063-001/30 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000860 Credited 24/07/2017   9 shindo(Self) PB-07-008-063-001/32 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000860 Credited 24/07/2017   10 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000860 Credited 24/07/2017   11 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000860 Credited 24/07/2017   12 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P A P P P P P 6 233 1398 0 0 1398 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL000860 Credited 24/07/2017   13 sarbjit kaur(Self) PB-07-008-063-001/25 OTHER MOHANWAL A A P P P P P 5 233 1165 0 0 1165 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000860 Credited 24/07/2017   14 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000860 Credited 24/07/2017   15 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000860 Credited 24/07/2017   Daily Attendence 13 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1366.9333

Total man days : 88