Muster Roll No. : 120	Date From : 01/07/2016    Date To : 16/07/2016	Sanction No. : 1490    Sanction Date : 24/07/2015
Work Code : 2607008006/WH/26386	Work Name : Pond (2607008006/WH/26386)

Measurement Book Detail

MB NO.  1350        Page NO.  52

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 15 16 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 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001522 Credited 28/09/2016   2 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001522 Credited 28/09/2016   3 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P P A A A A A P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001522 Credited 28/09/2016   4 Sita PB-07-008-006-001/1 SC sadarpur P P P P P P P P P P P P P P A A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001522 Credited 28/09/2016   5 Satya PB-07-008-006-001/14 SC sadarpur P P P P P P P P P P P P P P A A 14 218 3052 0 0 3052 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006660 Credited 01/05/2017   6 Manpreet PB-07-008-006-001/12 SC sadarpur P P P P P P P P P P P P P P A A 14 218 3052 0 0 3052 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001522 Credited 28/09/2016   7 Davinder Kumar PB-07-008-006-001/15 SC sadarpur P P P P P P P A A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL001522 Credited 28/09/2016   Daily Attendence 7 7 7 7 7 7 7 6 6 6 5 5 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 2647.1428

Total man days : 85