Muster Roll No. : 358	Date From : 05/08/2017    Date To : 16/08/2017	Sanction No. : 177    Sanction Date : 01/04/2017
Work Code : 2607008052/WH/38520	Work Name : Pond (2017 wahidpur) (2607008052/WH/38520)

Measurement Book Detail

MB NO.  142        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 11 12 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 KAMALA DEVI(Wife) PB-07-008-052-001/2 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003081 Credited 03/10/2017   2 SATYA DEVI(Self) PB-07-008-052-001/27 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003081 Credited 03/10/2017   3 MANOHAR LAL(Self) PB-07-008-052-001/3 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003081 Credited 03/10/2017   4 PIARA RAM(Father) PB-07-008-052-001/22 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   5 VIDYA(Self) PB-07-008-052-001/24 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   6 GITA(Wife) PB-07-008-052-001/32 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   7 kulwinder Kaur(Wife) PB-07-008-052-001/33 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   8 RAJINDER SINGH(Self) PB-07-008-052-001/45 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   9 PARMJIT(Wife) PB-07-008-052-001/7 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   10 SITO(Wife) PB-07-008-052-001/6 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006388 Credited 31/01/2018   11 Neelam(Self) PB-07-008-052-001/38 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   12 SUNITA(Self) PB-07-008-052-001/30 OTHER wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   13 DILBAG SINGH(Self) PB-07-008-052-001/12 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003081 Credited 03/10/2017   14 NAM DEV(Self) PB-07-008-052-001/46 OTHER wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003081 Credited 03/10/2017   15 GURDEEP SINGH(Self) PB-07-008-052-001/5 SC wahidpur P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003081 Credited 03/10/2017   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 2330

Total man days : 150