Muster Roll No. : 391	Date From : 03/12/2015    Date To : 13/12/2015	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008098/WH/19640	Work Name : DEVELOPMENT OF POND (2607008098/WH/19640)

Measurement Book Detail

MB NO.  984        Page NO.  18

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 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 AMANDEEP KAUR(Self) PB-07-008-098-001/15 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890       2607008WL003522 Credited 17/06/2016   2 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003522 Credited 16/06/2016   3 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 17/06/2016   4 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 17/06/2016   5 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   6 BACHATTER SINGH(Self) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   7 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 17/06/2016   8 Baldev singh(Self) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   9 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   10 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 17/06/2016   11 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   12 DARSHAN SINGH(Self) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   13 SWARNI(Wife) PB-07-008-098-001/9 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003522 Credited 16/06/2016   14 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL003522 Credited 16/06/2016   15 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003522 Credited 17/06/2016   16 GIAN KAUR(Wife) PB-07-008-098-001/20 SC DHAGAM P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003522 Credited 16/06/2016   Daily Attendence 16 16 16 16 16 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1890

Total man days : 144