Muster Roll No. : 284	Date From : 09/06/2014    Date To : 18/06/2014	Sanction No. : SANI10    Sanction Date : 06/06/2014
Work Code : 2618003091/WH/20722	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  88        Page NO.  2

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 Gurmail Singh(Self) PB-18-003-091-001/60 OTHER SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   2 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000337 Credited 12/05/2015   3 Ram Kishan(Self) PB-18-003-091-001/52 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   4 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   5 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   6 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   7 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   8 Gurwinder Singh(Self) PB-18-003-091-001/7 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   9 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   10 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   11 Naazar Singh(Self) PB-18-003-091-001/53 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   12 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000337 Credited 12/05/2015   13 Harkanwal Singh(Son) PB-18-003-091-001/59 SC SANI PUR P P P P P P 6 200 1200 0 0 1200 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL000337 Credited 12/05/2015   14 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000337 Credited 12/05/2015   15 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   16 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   17 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   18 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   Daily Attendence 17 16 16 16 16 17 0 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1633.3334

Total man days : 147