Muster Roll No. : 636	Date From : 04/01/2016    Date To : 15/01/2016	Sanction No. : 2719    Sanction Date : 14/12/2015
Work Code : 2607004013/LD/24819	Work Name : Dev. of park (2607004013/LD/24819)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 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 Inderjit kaur(Self) PB-07-004-013-001/117 OTHER Bassi Jalal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004436 Credited 29/01/2016   2 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004436 Credited 29/01/2016   3 Paramjit Kaur PB-07-004-013-001/91 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   4 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   5 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   6 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004436 Credited 29/01/2016   7 Bimla Kumari PB-07-004-013-001/138 SC Bassi Jalal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   8 Ranjit Singh S/o gurdial Singh PB-07-004-013-001/29 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   9 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   10 Paramjit Kaur w/o Sarabjit Singh PB-07-004-013-001/55 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   11 Jaswinder kaur w/o Hardeep Singh PB-07-004-013-001/59 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   12 Darsho w/o Roshan Singh PB-07-004-013-001/68 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   13 PREETO W/O BISHAN DASS PB-07-004-013-001/69 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004436 Credited 29/01/2016   14 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL004436 Credited 29/01/2016   15 kulwinder Singh W/o Sukhwinder Singh PB-07-004-013-001/24 SC Bassi Jalal P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK DEHRIWAL CNRB0003064 2607004WL004436 Credited 29/01/2016   Daily Attendence 15 15 15 15 15 15 0 14 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 34230 Average Per labour 2282

Total man days : 163