Muster Roll No. : 330	Date From : 06/09/2016    Date To : 19/09/2016	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.  58

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 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 sukhwinder kaur(Wife) PB-07-008-006-001/38 OTHER sadarpur P P P P P P P P P A A A A A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003406 Credited 05/12/2016   2 Sita PB-07-008-006-001/1 SC sadarpur P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003406 Credited 05/12/2016   3 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003406 Credited 05/12/2016   4 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003406 Credited 05/12/2016   5 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003406 Credited 05/12/2016   6 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P P P P P A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003406 Credited 05/12/2016   7 Satya PB-07-008-006-001/14 SC sadarpur P P P P P P P P P P P A A A 11 218 2398 0 0 2398 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006660 Credited 01/05/2017   8 Janko PB-07-008-006-001/7 SC sadarpur P P P P P P P P P P P P A A 12 218 2616 0 0 2616 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003406 Credited 05/12/2016   9 Manpreet PB-07-008-006-001/12 SC sadarpur P P P P P P P P P P P P A A 12 218 2616 0 0 2616 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003406 Credited 05/12/2016   Daily Attendence 9 9 9 9 8 8 7 7 7 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 2180

Total man days : 90