Muster Roll No. : 2788	Date From : 01/12/2016    Date To : 08/12/2016	Sanction No. : B/16/564    Sanction Date : 01/04/2016
Work Code : 2611003037/WH/34141	Work Name : Desilting of pond (Khemuana) 2016-17 (2611003037/WH/34141)

Measurement Book Detail

MB NO.  426        Page NO.  162

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 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 Lachman Singh(Self) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL002944 Credited 09/02/2017   2 Karamjit kaur(Self) PB-11-003-037-001/59 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   3 RAM PRKSH SINGH(Self) PB-11-003-037-001/62 SC ਖੇਮੂ ਆਣਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   4 PAL SINGH(Self) PB-11-003-037-001/72 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   5 GOLO KAUR(Wife) PB-11-003-037-001/75 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   6 CHMOKAR SINGH(Self) PB-11-003-037-001/79 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   7 Harpreet Kaur(Wife) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   8 moorti kaur(Self) PB-11-003-037-001/337 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   9 Manpreet kaur(Wife) PB-11-003-037-001/343 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   10 Sukhvir kaur(Wife) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   11 khuspreet kaur(Self) PB-11-003-037-001/352 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   12 sukhpreet kaur(Self) PB-11-003-037-001/353 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   13 gurmeet kaur(Self) PB-11-003-037-001/356 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002944 Credited 09/02/2017   Daily Attendence 13 13 13 13 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 1442.1538

Total man days : 86