Muster Roll No. : 681	Date From : 01/02/2016    Date To : 15/02/2016	Sanction No. : 1907LD/aur    Sanction Date : 15/01/2016
Work Code : 2614001001/LD/27181	Work Name : Land development of valmiki shamshanghat(Aur) (2614001001/LD/27181)

Measurement Book Detail

MB NO.  622        Page NO.  14

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 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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/154 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 18/04/2016   2 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 18/04/2016   3 ਬਲਵੀਰ ਕੌਰ PB-14-001-001-001/22 OTHER AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR 050900 2614001WL002252 Credited 18/04/2016   4 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 18/04/2016   5 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-001-001/12 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 18/04/2016   6 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 18/04/2016   7 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 18/04/2016   8 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 18/04/2016   9 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002252 Credited 04/05/2016   10 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002252 Credited 04/05/2016   11 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002252 Credited 04/05/2016   Daily Attendence 11 11 11 11 0 10 10 11 11 11 10 0 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2634.5454

Total man days : 138