Muster Roll No. : 193	Date From : 27/07/2016    Date To : 06/08/2016	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008063/WH/19918	Work Name : pond (2607008063/WH/19918)

Measurement Book Detail

MB NO.  1015        Page NO.  38

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 HARBHAJAN KAUR(Self) PB-07-008-063-001/15 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001470 Credited 28/09/2016   2 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001470 Credited 28/09/2016   3 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001470 Credited 28/09/2016   4 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001470 Credited 28/09/2016   5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P A P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001470 Credited 28/09/2016   6 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001470 Credited 28/09/2016   7 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001470 Credited 28/09/2016   8 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001470 Credited 28/09/2016   9 KULDEEP SINGH(Self) PB-07-008-063-001/7 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001470 Credited 28/09/2016   10 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001470 Credited 28/09/2016   11 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL001470 Credited 28/09/2016   12 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P A P P P P P P A P 9 218 1962 0 0 1962 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL001470 Credited 28/09/2016   Daily Attendence 11 12 0 12 12 12 12 12 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 18966

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1907.5

Total man days : 105