Muster Roll No. : 896	Date From : 18/03/2016    Date To : 31/03/2016	Sanction No. : 1907/sukar    Sanction Date : 15/01/2016
Work Code : 2614001070/LD/26407	Work Name : Land development of Shamshan Ghat(Sukar) (2614001070/LD/26407)

Measurement Book Detail

MB NO.  437        Page NO.  13

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 12 13 14 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 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002785 Credited 16/04/2016   2 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002785 Credited 16/04/2016   3 Gurmej Kaur PB-14-001-062-001/163 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002785 Credited 16/04/2016   4 Joginder Kaur PB-14-001-062-001/164 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002785 Credited 16/04/2016   5 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002785 Credited 04/05/2016   6 Jasvir Lal(Self) PB-14-001-062-001/158 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002963 Credited 28/09/2016   7 ਤੋਤਾ ਰਾਮ(Self) PB-14-001-062-001/137 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002785 Credited 04/05/2016   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-062-001/74 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002785 Credited 04/05/2016   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002785 Credited 04/05/2016   10 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) A P P P A A P A P A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002785 Credited 16/04/2016   Daily Attendence 0 10 10 10 0 0 10 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50