Muster Roll No. : 584	Date From : 20/01/2016    Date To : 30/01/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008111/WH/23755	Work Name : Dev of Pond (2607008111/WH/23755)

Measurement Book Detail

MB NO.  1406        Page NO.  24

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 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 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004870 Credited 16/06/2016   2 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004870 Credited 16/06/2016   3 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004870 Credited 16/06/2016   4 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004870 Credited 16/06/2016   5 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P 1 210 210 0 0 210 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004870 Credited 16/06/2016   6 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004870 Credited 16/06/2016   7 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004870 Credited 16/06/2016   8 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004870 Credited 16/06/2016   9 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004870 Credited 16/06/2016   10 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004870 Credited 16/06/2016   11 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004870 Credited 16/06/2016   12 JAGIR KAUR(Wife) PB-07-008-111-001/106 OTHER SHAHPUR P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004870 Credited 16/06/2016   13 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004870 Credited 16/06/2016   14 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK GARSHANKAR UCBA0002304 2607008WL004870 Credited 16/06/2016   15 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004870 Credited 16/06/2016   16 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL004870 Credited 16/06/2016   17 AMARJIT KAUR(Wife) PB-07-008-111-001/39 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004870 Credited 16/06/2016   18 SUKWINDER KAUR(Self) PB-07-008-111-001/60 SC SHAHPUR P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004870 Credited 16/06/2016   19 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007013 Credited 28/09/2016   Daily Attendence 19 17 17 17 17 15 13 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 1447.8948

Total man days : 131