Muster Roll No. : 533	Date From : 26/09/2017    Date To : 10/10/2017	Sanction No. : 1934    Sanction Date : 31/08/2017
Work Code : 2607008063/LD/41710	Work Name : Land Levelling/Plantation(2017 Mohnowal) (2607008063/LD/41710)

Measurement Book Detail

MB NO.  96        Page NO.  1

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 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 HARBHAJAN KAUR(Self) PB-07-008-063-001/15 OTHER MOHANWAL P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004288 Credited 27/12/2017   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004288 Credited 27/12/2017   3 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A A P P P A P A P P A P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004288 Credited 27/12/2017   4 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P P A P P P P A P A P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004288 Credited 27/12/2017   5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004288 Credited 27/12/2017   6 shindo(Self) PB-07-008-063-001/32 OTHER MOHANWAL P P P P P A P P P P A P A P A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004288 Credited 27/12/2017   7 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004288 Credited 27/12/2017   8 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P P P A P A P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004288 Credited 27/12/2017   9 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004288 Credited 27/12/2017   10 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P A A P P A A P P P A P A P A 8 233 1864 0 0 1864 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL004288 Credited 28/12/2017   11 sarbjit kaur(Self) PB-07-008-063-001/25 OTHER MOHANWAL P P P P P A P P P P A P P P A 12 233 2796 0 0 2796 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004288 Credited 27/12/2017   12 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P P A P P P P A P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004288 Credited 27/12/2017   Daily Attendence 11 10 11 12 12 0 11 10 12 11 0 11 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 2446.5

Total man days : 126