Muster Roll No. : 642	Date From : 01/02/2016    Date To : 16/02/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008052/LD/19798	Work Name : Land Levelling & Plantation (2607008052/LD/19798)

Measurement Book Detail

MB NO.  1416        Page NO.  20

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 12 13 14 15 16 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 PARMJIT KAUR(Wife) PB-07-008-052-001/23 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006581 Credited 16/04/2016   2 SATYA DEVI(Self) PB-07-008-052-001/27 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006581 Credited 16/04/2016   3 MANOHAR LAL(Self) PB-07-008-052-001/3 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006581 Credited 16/04/2016   4 kulwinder Kaur(Wife) PB-07-008-052-001/33 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   5 VIDYA(Self) PB-07-008-052-001/24 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   6 HARBANS KAUR(Wife) PB-07-008-052-001/18 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006581 Credited 16/04/2016   7 PIARA RAM(Father) PB-07-008-052-001/22 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   8 jagan nath(Self) PB-07-008-052-001/42 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   9 RAJINDER SINGH(Self) PB-07-008-052-001/45 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   10 PARMJIT(Wife) PB-07-008-052-001/7 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   11 Neelam(Self) PB-07-008-052-001/38 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   12 DALBIR(Self) PB-07-008-052-001/17 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   13 NAM DEV(Self) PB-07-008-052-001/46 OTHER wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006581 Credited 16/04/2016   14 GURDEEP SINGH(Self) PB-07-008-052-001/5 SC wahidpur P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006581 Credited 16/04/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38220 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 2940

Total man days : 196