Muster Roll No. : 1822	Date From : 03/12/2015    Date To : 12/12/2015	Sanction No. : 025    Sanction Date : 01/04/2015
Work Code : 2603008008/WH/22703	Work Name : Chapad di Poutayi & Safayi in (Bazidpur Bhaman) (2603008008/WH/22703)

Measurement Book Detail

MB NO.  2330        Page NO.  28

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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002113 Credited 29/01/2016   2 Suman(Daughter-in-Law) PB-03-008-008-001/140 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002113 Credited 29/01/2016   3 Chotu Ram(Self) PB-03-008-008-001/140 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   4 Harbans Singh(Self) PB-03-008-008-001/127 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID000637 2603008WL002113 Credited 28/01/2016   5 Gora Singh(Self) PB-03-008-008-001/130 OTHER Bazidpura P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   6 Chawli Devi(Self) PB-03-008-008-001/115 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   7 Sukhjeet Kaur(Self) PB-03-008-008-001/119 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   8 kulwant singh(Father) PB-03-008-008-001/119 SC Bazidpura P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   9 Gurmel Kaur(Self) PB-03-008-008-001/111 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 29/01/2016   10 Kapil PB-03-008-008-001/101 SC Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002113 Credited 28/01/2016   11 Surja Devi(Self) PB-03-008-008-001/148 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   12 Raju Singh(Self) PB-03-008-008-001/114 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   13 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   14 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   15 Sarbjeet Kaur(Wife) PB-03-008-008-001/114 SC Bazidpura P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002113 Credited 28/01/2016   Daily Attendence 11 14 0 13 14 12 15 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 1694

Total man days : 121