Muster Roll No. : 705	Date From : 20/09/2016    Date To : 30/09/2016	Sanction No. : 661    Sanction Date : 12/05/2016
Work Code : 2607009109/LD/16699	Work Name : LAND LAVELING & PLANTATION (2607009109/LD/16699)

Measurement Book Detail

MB NO.  104        Page NO.  18

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 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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL003572 Credited 05/12/2016   2 HARBANS KAUR PB-07-009-109-001/30 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL003572 Credited 05/12/2016   3 MANJIT KAUR PB-07-009-109-001/2 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   4 HARJINDER KAUR(Wife) PB-07-009-109-001/51 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   5 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   6 NARANJAN KAUR(Wife) PB-07-009-109-001/36 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   7 PUSHPA RANI(Wife) PB-07-009-109-001/55 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   8 AMARJIT KAUR(Wife) PB-07-009-109-001/3 SC SARDULLA PUR P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   9 LAKSHMI DEVI PB-07-009-109-001/32 SC SARDULLA PUR P A P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   10 PRADEEP KAUR PB-07-009-109-001/10 SC SARDULLA PUR P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   11 JASVIR KAUR PB-07-009-109-001/13 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   12 RAM PYARI PB-07-009-109-001/14 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   13 SUNITA(Wife) PB-07-009-109-001/25 OTHER SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   14 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   15 SHITAL KUMARI(Wife) PB-07-009-109-001/18 SC SARDULLA PUR P P P A A P A P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   16 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   17 RAJVINDER KAUR PB-07-009-109-001/4 SC SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   18 NIRMAL KAUR(Wife) PB-07-009-109-001/48 OTHER SARDULLA PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL003572 Credited 05/12/2016   Daily Attendence 18 17 16 0 17 18 17 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 34008 Average Per labour 1889.3334

Total man days : 156