Muster Roll No. : 891	Date From : 25/05/2016    Date To : 01/06/2016	Sanction No. : B/16/358    Sanction Date : 31/03/2016
Work Code : 2611003027/WH/28442	Work Name : DE-Silting of Pond(G Khurd)16-17 (2611003027/WH/28442)

Measurement Book Detail

MB NO.  362        Page NO.  84

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 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 SUKHDEV SINGH(Self) PB-11-003-027-001/10270079 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000380 Credited 18/06/2016   2 MOHINDER KAUR(Self) PB-11-003-027-001/10270077 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000380 Credited 18/06/2016   3 PALO KAUR(Wife) PB-11-003-027-001/10270076 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000380 Credited 18/06/2016   4 Binder Kaur(Self) PB-11-003-027-001/10270072 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000380 Credited 18/06/2016   5 HARPAL KAUR(Wife) PB-11-003-027-001/10270074 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000380 Credited 18/06/2016   6 GURCHARAN SINGH(Self) PB-11-003-027-001/10270078 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000380 Credited 18/06/2016   7 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P A 7 218 1526 0 0 1526 AXIS BANK Balhar Vinju UTIB0002398 2611003WL000380 Credited 18/06/2016   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1526

Total man days : 49