Muster Roll No. : 383	Date From : 21/12/2016    Date To : 28/12/2016	Sanction No. : n.1474/rm    Sanction Date : 18/02/2016
Work Code : 2609004085/WH/34538	Work Name : Renovation of Pond at Ram nagar sania (2609004085/WH/34538)

Measurement Book Detail

MB NO.  202        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 7 8 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 ANGREJ KAUR(Self) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P A P A P 6 218 1308 0 0 1308       2609004WL003148 Credited 09/02/2017   2 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P A A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL003148 Credited 09/02/2017   3 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   4 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   5 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   6 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   7 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   8 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   9 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   10 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   11 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   12 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   13 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   14 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   15 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003148 Credited 09/02/2017   Daily Attendence 15 14 14 11 0 14 12 15

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1380.6666

Total man days : 95