Muster Roll No. : 175	Date From : 14/06/2016    Date To : 21/06/2016	Sanction No. : 7078/1107    Sanction Date : 05/05/2016
Work Code : 2610001020/RC/50050	Work Name : RC(NATHO HERI)2016-17 (2610001020/RC/50050)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   2 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   3 Jora Singh(Self) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL004213 Credited 21/04/2017   4 Charan Singh(Self) PB-10-001-020-001/40 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   5 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   6 Bhan Singh(Self) PB-10-001-020-001/47 SC ਨਥੋਹੇਡ਼ੀ A A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   7 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   8 Hardial Singh(Self) PB-10-001-020-001/20 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001360 Credited 08/08/2016   9 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   10 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001360 Credited 08/08/2016   11 Asha Singh(Self) PB-10-001-020-001/8 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   12 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   13 Paramjit Kaur(Self) PB-10-001-020-001/45 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   14 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   15 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001360 Credited 08/08/2016   Daily Attendence 0 0 15 15 15 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 857.4667

Total man days : 59