Muster Roll No. : 333	Date From : 15/12/2016    Date To : 21/12/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1297        Page NO.  99

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 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 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002662 Credited 18/04/2017   2 Balwinder Kaur(Self) PB-02-016-048-001/118 OTHER P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002662 Credited 18/04/2017   3 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002662 Credited 18/04/2017   4 kulwant kaur PB-02-016-048-001/113 OTHER P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002662 Credited 18/04/2017   5 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002662 Credited 18/04/2017   6 KAWALJIT KAUR(Self) PB-02-016-048-001/121 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002662 Credited 18/04/2017   7 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002662 Credited 18/04/2017   8 Shinder Kaur PB-02-016-048-001/117 SC P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002662 Credited 18/04/2017   9 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002662 Credited 18/04/2017   10 baljit singh(Self) PB-02-016-048-001/115 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002662 Credited 18/04/2017   11 Balraj Singh(Self) PB-02-016-048-001/119 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002662 Credited 18/04/2017   Daily Attendence 11 11 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1466.5454

Total man days : 74