Muster Roll No. : 2623	Date From : 29/01/2016    Date To : 07/02/2016	Sanction No. : dar8    Sanction Date : 11/12/2015
Work Code : 2603008028/WH/27123	Work Name : chapad di putayi ( Darangwala)

Measurement Book Detail

MB NO.  1238        Page NO.  76

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 Ram Chander(Self) PB-03-008-028-001/109 OTHER Dharangwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 27/04/2016   2 Lazwaanti(Wife) PB-03-008-028-001/137 OTHER Dharangwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 27/04/2016   3 Lal Chand(Self) PB-03-008-028-001/196 OTHER Dharangwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 16/06/2016   4 Jasveer Kour(Wife) PB-03-008-028-001/164 SC Dharangwala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 16/06/2016   5 Ram Saroop(Self) PB-03-008-028-001/145 OTHER Dharangwala P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 27/04/2016   6 hajari Ram(Self) PB-03-008-028-001/100 OTHER Dharangwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002767 Credited 16/06/2016   7 Chanan Ram(Self) PB-03-008-028-001/136 SC Dharangwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL002767 Credited 27/04/2016   8 Hakam Singh(Self) PB-03-008-028-001/11 SC Dharangwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002767 Credited 27/04/2016   9 Mander Singh(Self) PB-03-008-028-001/110 SC Dharangwala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002767 Credited 27/04/2016   10 Kala Singh(Self) PB-03-008-028-001/120 SC Dharangwala P 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002767 Credited 27/04/2016   11 Raj Kumar(Self) PB-03-008-028-001/140 OTHER Dharangwala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002767 Credited 27/04/2016   12 Parabhu Ram(Self) PB-03-008-028-001/160 OTHER Dharangwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002767 Credited 27/04/2016   13 Manjeet Kaur PB-03-008-028-001/122 SC Dharangwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002767 Credited 27/04/2016   14 Roop Singh(Self) PB-03-008-028-001/126 SC Dharangwala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002767 Credited 27/04/2016   Daily Attendence 7 8 10 11 12 11 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1380

Total man days : 92