Muster Roll No. : 22	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : 1750-.51    Sanction Date : 16/07/2015
Work Code : 2620013014/WH/26363	Work Name : Dev. Of Pond/Bhani Massa singh (2620013014/WH/26363)

Measurement Book Detail

MB NO.  1022        Page NO.  6

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 Kashmir Singh(Self) PB-20-013-014-001/155 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000411 Credited 29/01/2016   2 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000411 Credited 30/01/2016   3 Sukhpreet Kaur PB-20-013-014-001/152 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000411 Credited 29/01/2016   4 Balvir kaur PB-20-013-014-001/150 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   5 Gurmeet Kaur PB-20-013-014-001/156 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   6 Kiran PB-20-013-014-001/157 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   7 Harmesh Singh(Self) PB-20-013-014-001/158 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   8 Gurvail Singh(Self) PB-20-013-014-001/154 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   9 Gurnam Singh(Self) PB-20-013-014-001/108 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000411 Credited 30/01/2016   10 Gurjit Singh(Self) PB-20-013-014-001/140 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   11 Manjit Singh(Self) PB-20-013-014-001/126 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 29/01/2016   12 Jasbir Kaur PB-20-013-014-001/151 OTHER BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 29/01/2016   13 Kulbir Kaur PB-20-013-014-001/153 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 29/01/2016   14 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 29/01/2016   15 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P P P 7 210 1470 0 0 1470 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 30/01/2016   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1470

Total man days : 105