Muster Roll No. : 354	Date From : 28/05/2016    Date To : 30/05/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

Measurement Book Detail

MB NO.  13        Page NO.  18

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 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 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 UCO BANK MALOUT UCBA0000131 2616003WL000216 Credited 21/07/2016   2 RAHIMAT SINGH(Self) PB-16-003-013-001/196 SC ਡਬਵਾਲੀ ਢਾਬ A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL000216 Credited 21/07/2016   3 KRISHAN LAL(Self) PB-16-003-013-001/212 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000216 Credited 21/07/2016   4 GURDARSHAN SINGH(Self) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000216 Credited 21/07/2016   5 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   6 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000216 Credited 21/07/2016   7 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   8 SANJPREET(Son) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   9 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   10 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000216 Credited 21/07/2016   11 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   12 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000216 Credited 21/07/2016   13 SUKHCHAIN SINGH(Self) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   14 RAMESH KUMAR(Self) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   15 MANDEEP SINGH(Self) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ A P P 2 218 436 0 0 436 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   16 SUBEGH SINGH(Self) PB-16-003-013-001/40 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000216 Credited 21/07/2016   Daily Attendence 14 16 14

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 599.5

Total man days : 44