Muster Roll No. : 298	Date From : 17/12/2015    Date To : 26/12/2015	Sanction No. : 2722    Sanction Date : 14/12/2015
Work Code : 2607005071/LD/24880	Work Name : Land development(Gondpur) (2607005071/LD/24880)

Measurement Book Detail

MB NO.  71        Page NO.  7

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 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   2 NASIB KAUR PB-07-005-071-001/30 SC GONDPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   3 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   4 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   5 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   6 SURINDER KAUR PB-07-005-071-001/56 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   7 BALWINDER KAUR PB-07-005-071-001/7 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   8 SURJAN SINGH PB-07-005-071-001/8 SC GONDPUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   9 BALWINDER KAUR PB-07-005-071-001/9 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   10 SEWA KAUR(Self) PB-07-005-071-001/36 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   11 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   12 SUKHWINDER KAUR PB-07-005-071-001/29 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   13 MEHNGA SINGH(Self) PB-07-005-071-001/10 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL003822 Credited 28/01/2016   14 BATAN SINGH PB-07-005-071-001/12 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL003822 Credited 28/01/2016   15 KULWINDER KAUR PB-07-005-071-001/2 SC GONDPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL003822 Credited 29/01/2016   Daily Attendence 15 15 15 15 15 15 14 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 2044

Total man days : 146