Muster Roll No. : 277	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 2554    Sanction Date : 02/12/2015
Work Code : 2607005121/IC/14094	Work Name : Restoration of Distributries/Minors of Kandi Canal Stage 1 (2607005121/IC/14094)

Measurement Book Detail

MB NO.  121        Page NO.  1

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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL003645 Credited 28/01/2016   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   3 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   4 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   5 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 28/01/2016   6 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   7 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   8 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   9 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 28/01/2016   10 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003645 Credited 29/01/2016   11 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003645 Credited 29/01/2016   12 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003645 Credited 29/01/2016   13 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK GARDHIWALA CNRB0006330 2607005WL003645 Credited 28/01/2016   14 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK GARDHIWALA CNRB0006330 2607005WL003645 Credited 29/01/2016   Daily Attendence 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1890

Total man days : 126