Muster Roll No. : 33	Date From : 04/04/2016    Date To : 10/04/2016	Sanction No. : 92LD    Sanction Date : 24/02/2016
Work Code : 2614001027/LD/29859	Work Name : Land development of Panchayat Land(Gehal Majarti) (2614001027/LD/29859)

Measurement Book Detail

MB NO.  656        Page NO.  117

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 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000023 Credited 26/04/2016   2 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000023 Credited 26/04/2016   3 Parveen Rani(Self) PB-14-001-027-001/56 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000023 Credited 26/04/2016   4 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000023 Credited 26/04/2016   5 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000023 Credited 27/04/2016   6 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 26/04/2016   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 26/04/2016   8 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   9 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 26/04/2016   10 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 26/04/2016   11 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   12 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   13 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   14 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   15 Simro PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000023 Credited 27/04/2016   Daily Attendence 15 15 15 15 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1293.4667

Total man days : 89