Muster Roll No. : 814	Date From : 10/11/2016    Date To : 15/11/2016	Sanction No. : 84LD    Sanction Date : 12/02/2016
Work Code : 2614001008/LD/29055	Work Name : Land development of Shamshanghat(Bakhlaur) (2614001008/LD/29055)

Measurement Book Detail

MB NO.  646        Page NO.  100

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 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 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001930 Credited 06/12/2016   2 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001930 Credited 06/12/2016   3 Paramjit Kaur PB-14-001-008-001/166 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001930 Credited 06/12/2016   4 ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001930 Credited 06/12/2016   5 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001930 Credited 06/12/2016   6 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001930 Credited 06/12/2016   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001930 Credited 06/12/2016   8 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001930 Credited 06/12/2016   9 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001930 Credited 06/12/2016   10 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001930 Credited 06/12/2016   11 Ram Asra(Self) PB-14-001-008-001/205 SC BAKHLAUR (199) P A P P P P 5 212 1060 0 0 1060 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001930 Credited 06/12/2016   Daily Attendence 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1060

Total man days : 55