Muster Roll No. : 319	Date From : 02/01/2017    Date To : 12/01/2017	Sanction No. : 1374-75    Sanction Date : 15/11/2016
Work Code : 2605018023/LD/33175	Work Name : EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)

Measurement Book Detail

MB NO.  211        Page NO.  8

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 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 PARVEEN KAUR(Wife) PB-05-018-023-001/17 SC DHADDA P P P A A A A A A A A 3 218 654 0 0 654       2605018WL002196 Credited 17/04/2017   2 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P P P A A A A A A A 4 218 872 0 0 872 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 18/04/2017   3 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P P P P A A A A A A A 4 218 872 0 0 872 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 18/04/2017   4 VEENA RANI(Wife) PB-05-018-023-001/13 SC DHADDA P P P P A A A A A A A 4 218 872 0 0 872 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 17/04/2017   5 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P P A P P A A 8 218 1744 0 0 1744 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 18/04/2017   6 BALJIT KAUR(Self) PB-05-018-023-001/15 SC DHADDA P P P P A A A A A A A 4 218 872 0 0 872 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 18/04/2017   7 BIMALA DEVI(Wife) PB-05-018-023-001/3 SC DHADDA P P A A A A A A A A A 2 218 436 0 0 436 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002858 Credited 12/03/2019   8 NARINDER KAUR(Wife) PB-05-018-023-001/4 SC DHADDA P P P A A A A A A A A 3 218 654 0 0 654 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 17/04/2017   9 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P P P P P A P A A A 7 218 1526 0 0 1526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002196 Credited 17/04/2017   10 PARAMJIT KAUR(Self) PB-05-018-023-001/42 SC DHADDA P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002196 Credited 17/04/2017   11 GURMAIL SINGH(Self) PB-05-018-023-001/23 SC DHADDA P P A A A A A A A A A 2 218 436 0 0 436 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL002196 Credited 17/04/2017   Daily Attendence 11 11 9 7 2 2 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 891.8182

Total man days : 45