Muster Roll No. : 2706	Date From : 17/06/2017    Date To : 23/06/2017	Sanction No. : 616/17    Sanction Date : 28/04/2017
Work Code : 2615004008/WH/38746	Work Name : PONDS WORK IN NANGAL

Measurement Book Detail

MB NO.  2427        Page NO.  35

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(Self) PB-15-004-008-001/136 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NIHALSINGHWALA SBIN0050352 2615004WL001098 Credited 29/07/2017   2 PARKASH KAUR(Self) PB-15-004-008-001/139 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA nsw 11908 2615004WL001098 Credited 29/07/2017   3 GURDEV KAUR(Self) PB-15-004-008-001/125 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA nsw 11908 2615004WL001098 Credited 29/07/2017   4 PRITAM KAUR(Wife) PB-15-004-008-001/130 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NSW 11908 2615004WL001098 Credited 29/07/2017   5 THAUKUR SIMNGH(Husband) PB-15-004-008-001/154 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NIHALSINGHWALA SBIN0050352 2615004WL001098 Credited 29/07/2017   6 HARJINDER KAUR(Wife) PB-15-004-008-001/123 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NIHALSINGH WALA SBIN0011908 2615004WL001098 Credited 29/07/2017   7 JARNAIL SINGH(Self) PB-15-004-008-001/109 OTHER ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   8 BALBIR KAUR(Wife) PB-15-004-008-001/140 OTHER ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   9 SUKHDEV KAUR(Self) PB-15-004-008-001/154 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   10 PARAMJIT KAUR(Wife) PB-15-004-008-001/100 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   11 HARJINDER KAUR(Wife) PB-15-004-008-001/127 SC ਨੰਗਲ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NIHALSINGH WALA PUNB0344700 2615004WL001098 Credited 29/07/2017   Daily Attendence 0 0 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 2563 Average Per labour 233

Total man days : 11