Muster Roll No. : 127	Date From : 04/08/2016    Date To : 15/08/2016	Sanction No. : 1212    Sanction Date : 07/07/2015
Work Code : 2605018083/LD/25299	Work Name : EARTH FILLING IN SCHOOL TANDI (0.35 lac) (2605018083/LD/25299)

Measurement Book Detail

MB NO.  286        Page NO.  12

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 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 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL000756 Credited 28/09/2016   2 BANDNA KUMARI(Wife) PB-05-018-083-001/44 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000756 Credited 28/09/2016   3 POONAM(Wife) PB-05-018-083-001/55 OTHER TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000756 Credited 28/09/2016   4 JOGINDER KAUR(Wife) PB-05-018-083-001/59 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000756 Credited 28/09/2016   5 HARBANS KAUR(Wife) PB-05-018-083-001/57 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000756 Credited 28/09/2016   6 SUNITA(Wife) PB-05-018-083-001/5 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000756 Credited 28/09/2016   7 HARJIT KAUR(Self) PB-05-018-083-001/13 SC TANDI P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000756 Credited 28/09/2016   8 BALVIR KAUR(Self) PB-05-018-083-001/22 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001852 Credited 21/01/2017   9 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001891 Credited 08/02/2017   10 SATWANT KAUR(Self) PB-05-018-083-001/35 SC TANDI P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000756 Credited 28/09/2016   Daily Attendence 10 10 10 0 10 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 2092.8

Total man days : 96