Muster Roll No. : 856	Date From : 11/03/2016    Date To : 16/03/2016	Sanction No. : 78LD    Sanction Date : 12/02/2016
Work Code : 2614001062/LD/28965	Work Name : Land development of sc shamshanghat(Ratainda) (2614001062/LD/28965)

Measurement Book Detail

MB NO.  423        Page NO.  5

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 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 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-062-001/72 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002432 Credited 04/05/2016   2 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002432 Credited 04/05/2016   3 Baljit Kumari PB-14-001-062-001/173 SC RATAINDA (197) A P P A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002432 Credited 04/05/2016   4 ਜੋਗਿੰਦਰ PB-14-001-062-001/135 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002432 Credited 04/05/2016   5 Ram Aasri(Self) PB-14-001-062-001/151 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002432 Credited 04/05/2016   6 ਸਵਰਨ ਕੌਰ PB-14-001-062-001/76 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   7 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   8 ਬਹਾਦਰ PB-14-001-062-001/98 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   9 ਰਾਣੀ PB-14-001-062-001/133 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   10 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   11 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) A P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   12 ਦੇਸ ਰਾਜ PB-14-001-062-001/72 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   13 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   14 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002432 Credited 04/05/2016   Daily Attendence 0 14 14 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 810

Total man days : 54