Muster Roll No. : 1534	Date From : 06/09/2016    Date To : 15/09/2016	Sanction No. : 485 (Ajit Nagar)    Sanction Date : 10/02/2016
Work Code : 2603008072/RC/51360	Work Name : Galiya di safai vaste in (Ajit Nagar)

Measurement Book Detail

MB NO.  2348        Page NO.  47

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 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 Ram ji(Self) PB-03-008-072-001/22 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890       2603008WL002047 Credited 05/12/2016   2 Lekh Raj PB-03-008-072-001/3 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890       2603008WL002047 Credited 05/12/2016   3 Sito Bai(Wife) PB-03-008-072-001/37 OTHER PACCA SEED FARM A P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002047 Credited 05/12/2016   4 Surinder Kaur PB-03-008-072-001/38 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   5 Om Parkash PB-03-008-072-001/4 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   6 Bagwan Dass(Self) PB-03-008-072-001/30 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   7 Anokh Singh(Self) PB-03-008-072-001/31 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   8 Shinder Kaur PB-03-008-072-001/20 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   9 Krishna Bai PB-03-008-072-001/21 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   10 Sher singh(Self) PB-03-008-072-001/24 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   11 Jasbir Kaur(Wife) PB-03-008-072-001/32 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   12 Hardeva Bai PB-03-008-072-001/35 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002047 Credited 05/12/2016   13 Parkash Kaur(Wife) PB-03-008-072-001/30 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL002047 Credited 05/12/2016   14 Manju Rani(Wife) PB-03-008-072-001/4 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL002047 Credited 05/12/2016   15 Malti Devi(Wife) PB-03-008-072-001/22 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL002047 Credited 05/12/2016   16 Angrej Kaur(Wife) PB-03-008-072-001/26 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002047 Credited 05/12/2016   17 Jogindro Bai PB-03-008-072-001/28 OTHER PACCA SEED FARM A A A A A A P A P P 3 210 630 0 0 630 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002047 Credited 05/12/2016   18 paramjit kaur(Wife) PB-03-008-072-001/29 OTHER PACCA SEED FARM P P P A P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002047 Credited 05/12/2016   19 Raj Kumari(Wife) PB-03-008-072-001/41 OTHER PACCA SEED FARM A P P A P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002047 Credited 05/12/2016   20 Jeet Kaur(Wife) PB-03-008-072-001/31 OTHER PACCA SEED FARM A P P A P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002047 Credited 05/12/2016   Daily Attendence 16 19 19 0 19 19 20 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35910

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 1795.5

Total man days : 171