Muster Roll No. : 242	Date From : 11/09/2016    Date To : 17/09/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1297        Page NO.  99

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 Manjit Singh(Self) PB-02-016-048-001/103 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002206 Credited 05/12/2016   2 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002206 Credited 05/12/2016   3 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002206 Credited 05/12/2016   4 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002206 Credited 05/12/2016   5 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002206 Credited 05/12/2016   6 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   7 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   8 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   9 gurnam singh(Self) PB-02-016-048-001/23 SC P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002206 Credited 05/12/2016   10 kulwant kaur PB-02-016-048-001/113 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002206 Credited 05/12/2016   11 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   12 sawinder singh(Self) PB-02-016-048-001/105 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   13 shiv singh(Self) PB-02-016-048-001/33 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   14 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002206 Credited 05/12/2016   15 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002656 Credited 18/04/2017   16 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002206 Credited 05/12/2016   Daily Attendence 16 16 16 16 15 15 8

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 13516

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1389.75

Total man days : 102