Muster Roll No. : 63	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 13093/100    Sanction Date : 16/05/2016
Work Code : 2617002040/WH/33512	Work Name : FOR DIGGING OF POND (2617002040/WH/33512)

Measurement Book Detail

MB NO.  3160        Page NO.  71

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 SIGAJ KHAN(Self) PB-17-002-040-001/59 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL000561 Credited 21/07/2016   2 BHOLA KHAN(Self) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 155 1085 0 0 1085 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000561 Credited 21/07/2016   3 ANGREJ KAUR(Wife) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A A 1 155 155 0 0 155 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000561 Credited 21/07/2016   4 AMARJEET KAUR(Self) PB-17-002-040-001/15 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 155 775 0 0 775 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000561 Credited 21/07/2016   5 TEJ KAUR(Mother) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000561 Credited 21/07/2016   6 AMARJIT KAUR(Wife) PB-17-002-040-001/56 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 155 1085 0 0 1085 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL000561 Credited 21/07/2016   7 GURMEET KAUR(Wife) PB-17-002-040-001/258 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A A A P 1 155 155 0 0 155 CORPORATION BANK Dulowal CORP0001995 2617002WL000561 Credited 21/07/2016   8 SOMA RANI(Wife) PB-17-002-040-001/264 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL000561 Credited 21/07/2016   9 RAM SINGH(Self) PB-17-002-040-001/246 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P A 4 155 620 0 0 620 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000561 Credited 21/07/2016   10 HARNAIB SINGH(Self) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A A 1 155 155 0 0 155 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000561 Credited 21/07/2016   11 BINDER KAUR(Wife) PB-17-002-040-001/42 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000561 Credited 21/07/2016   12 MELLO KAUR(Wife) PB-17-002-040-001/100 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000561 Credited 21/07/2016   Daily Attendence 6 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3565 Amount Paid ST 0 Amount Paid Other 5115

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 723.3333

Total man days : 56