Muster Roll No. : 331	Date From : 27/04/2016    Date To : 04/05/2016	Sanction No. : B/16/358    Sanction Date : 31/03/2016
Work Code : 2611003027/WH/28442	Work Name : DE-Silting of Pond(G Khurd)16-17 (2611003027/WH/28442)

Measurement Book Detail

MB NO.  362        Page NO.  84

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 MAYA KAUR(Wife) PB-11-003-027-001/10270089 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000185 Credited 17/06/2016   2 BEANT KAUR(Wife) PB-11-003-027-001/93 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000185 Credited 17/06/2016   3 SIMARJEET KAUR(Wife) PB-11-003-027-001/94 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000185 Credited 17/06/2016   4 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000185 Credited 17/06/2016   5 GINDER SINGH(Self) PB-11-003-027-001/10270082 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000185 Credited 17/06/2016   6 SUKHVEER KAUR(Wife) PB-11-003-027-001/10270086 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000185 Credited 17/06/2016   7 JASWINDER KAUR(Wife) PB-11-003-027-001/10270087 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000185 Credited 17/06/2016   8 PARMINDER KAUR(Wife) PB-11-003-027-001/10270085 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000185 Credited 17/06/2016   Daily Attendence 8 8 8 8 7 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 1171.75

Total man days : 43