Muster Roll No. : 664	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : 22248    Sanction Date : 01/04/2016
Work Code : 2602004056/DP/22248	Work Name : drought proofing(KATHU NANGAL ) (2602004056/DP/22248)

Measurement Book Detail

MB NO.  466        Page NO.  31

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 Surjit Kaur(Wife) PB-02-004-056-001/89 SC P P P P P P P 7 218 1526 0 0 1526       2602004WL001991 Credited 21/01/2017   2 Balwinder Kaur(Wife) PB-02-004-056-001/96 SC P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001991 Credited 21/01/2017   3 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001991 Credited 21/01/2017   4 Paramjit Singh(Self) PB-02-004-056-001/101 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   5 Joginder kour PB-02-004-056-001/12 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002970 Credited 12/03/2018   6 Sawinder Kaur(Self) PB-02-004-056-001/120 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   7 Kanso(Self) PB-02-004-056-001/165 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   8 Kashmir Singh(Self) PB-02-004-056-001/171 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   9 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   10 Kashmir Kaur(Wife) PB-02-004-056-001/26 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   11 Bubby(Wife) PB-02-004-056-001/121 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   12 Balbir kaur(Self) PB-02-004-056-001/126 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001991 Credited 21/01/2017   13 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   14 Ninder Kaur(Wife) PB-02-004-056-001/70 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001991 Credited 21/01/2017   Daily Attendence 14 12 11 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1012.1429

Total man days : 65