Muster Roll No. : 537	Date From : 08/11/2016    Date To : 23/11/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008063/LD/19709	Work Name : Land Levelling & Plantation(Mohnowal) (2607008063/LD/19709)

Measurement Book Detail

MB NO.  1015        Page NO.  36

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 13 14 15 16 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 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004770 Credited 08/02/2017   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004770 Credited 08/02/2017   3 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004770 Credited 08/02/2017   4 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL P P A A P P A A A A A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004770 Credited 08/02/2017   5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004770 Credited 08/02/2017   6 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004770 Credited 08/02/2017   7 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004770 Credited 08/02/2017   8 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P A P P P A P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004770 Credited 08/02/2017   9 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL004770 Credited 08/02/2017   10 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004770 Credited 08/02/2017   11 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL004770 Credited 08/02/2017   Daily Attendence 9 11 9 0 10 10 9 8 9 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 23762

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

Total Cash payment(In Rs.) Cash 29212 Average Per labour 2655.6365

Total man days : 134