Muster Roll No. : 262	Date From : 17/08/2016    Date To : 31/08/2016	Sanction No. : 1490    Sanction Date : 24/07/2015
Work Code : 2607008006/WH/26386	Work Name : Pond (2607008006/WH/26386)

Measurement Book Detail

MB NO.  1350        Page NO.  56

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 12 13 14 15 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 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002773 Credited 05/12/2016   2 sukhwinder kaur(Wife) PB-07-008-006-001/38 OTHER sadarpur P A A A P P P P P P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002773 Credited 06/12/2016   3 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002773 Credited 06/12/2016   4 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002773 Credited 06/12/2016   5 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002773 Credited 05/12/2016   6 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P P P A P P A A A A A P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002773 Credited 06/12/2016   7 Manpreet PB-07-008-006-001/12 SC sadarpur P P P P P P A A A P A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002773 Credited 05/12/2016   8 Janko PB-07-008-006-001/7 SC sadarpur A A P P P P P P P P P P A P P 12 218 2616 0 0 2616 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002773 Credited 05/12/2016   9 Shindo PB-07-008-006-001/6 SC sadarpur P P P P A P P P P P P P P P P 14 218 3052 0 0 3052 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002773 Credited 06/12/2016   Daily Attendence 8 7 8 8 7 9 8 7 7 8 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 2737.1111

Total man days : 113