Muster Roll No. : 346	Date From : 29/12/2015    Date To : 12/01/2016	Sanction No. : 2554    Sanction Date : 02/12/2015
Work Code : 2607005121/IC/14094	Work Name : Restoration of Distributries/Minors of Kandi Canal Stage 1 (2607005121/IC/14094)

Measurement Book Detail

MB NO.  1747        Page NO.  113

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 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 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   2 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   3 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   4 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 27/04/2016   5 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   6 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   7 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 27/04/2016   8 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 27/04/2016   9 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 26/04/2016   10 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 26/04/2016   11 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004938 Credited 27/04/2016   12 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 26/04/2016   13 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 26/04/2016   14 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 27/04/2016   15 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 27/04/2016   16 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 27/04/2016   17 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004938 Credited 27/04/2016   18 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK GARDHIWALA CNRB0006330 2607005WL004938 Credited 26/04/2016   19 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK GARDHIWALA CNRB0006330 2607005WL004938 Credited 27/04/2016   Daily Attendence 18 19 19 19 19 0 19 19 19 19 19 19 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 42840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 2520

Total man days : 228