Muster Roll No. : 754	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 2392    Sanction Date : 26/11/2015
Work Code : 2607001042/WH/21895	Work Name : Dev of pond(fattan chak) (2607001042/WH/21895)

Measurement Book Detail

MB NO.  46        Page NO.  21

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 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL003793 Credited 29/01/2016   2 PUSHPA(Self) PB-07-001-042-001/42 OTHER Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003793 Credited 29/01/2016   3 Sudesh Kumari PB-07-001-042-001/44 SC Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003793 Credited 29/01/2016   4 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003793 Credited 29/01/2016   5 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003793 Credited 29/01/2016   6 Sheetal devi PB-07-001-042-001/31 OTHER Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003793 Credited 29/01/2016   7 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003793 Credited 29/01/2016   8 Darshana devi w/o Des raj PB-07-001-042-001/35 OTHER Fattan chak P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dasuya 0615 2607001WL003793 Credited 29/01/2016   9 Raj Kumari PB-07-001-042-001/34 SC Fattan chak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003793 Credited 29/01/2016   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1143.3334

Total man days : 49