Muster Roll No. : 472	Date From : 02/02/2016    Date To : 16/02/2016	Sanction No. : 67    Sanction Date : 13/01/2016
Work Code : 2607005121/LD/11167	Work Name : land dev.(mstiwal) (2607005121/LD/11167)

Measurement Book Detail

MB NO.  121        Page NO.  8

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 DEVINDER SINGH PB-07-005-121-001/60 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   2 HAJARA RAM PB-07-005-121-001/90 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   3 SHINGARA RAM PB-07-005-121-001/88 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   4 SANTOSH KUMARI PB-07-005-121-001/63 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   5 PARVEEN RANI PB-07-005-121-001/66 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   6 RANO DEVI PB-07-005-121-001/69 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   7 JARNNIAL SINGH PB-07-005-121-001/74 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   8 JASVIR KAUR PB-07-005-121-001/81 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   9 SUSHMA DEVI PB-07-005-121-001/85 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   10 DEEPA RANI PB-07-005-121-001/86 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   11 ASHOK KUMAR PB-07-005-121-001/75 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   12 JOGINDER KAUR PB-07-005-121-001/49 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   13 TERSAM LAL PB-07-005-121-001/53 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   14 SOMA DEVI PB-07-005-121-001/73 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   15 CHARANJIT KAUR PB-07-005-121-001/2 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   16 KISHAN SINGH PB-07-005-121-001/29 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   17 KASHMIR SINGH PB-07-005-121-001/32 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   18 RAGUVIR SINGH PB-07-005-121-001/35 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 26/04/2016   19 JASWINDER SINGH PB-07-005-121-001/36 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   20 TARSEM SINGH PB-07-005-121-001/41 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005334 Credited 21/04/2016   21 NEELAM RANI PB-07-005-121-001/84 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005334 Credited 26/04/2016   22 SANTOKH SINGH PB-07-005-121-001/82 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005334 Credited 26/04/2016   23 VISHAL PB-07-005-121-001/87 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005334 Credited 26/04/2016   24 PARVEEN KUMAR PB-07-005-121-001/89 OTHER MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005334 Credited 26/04/2016   25 NIRANJAN KAUR(Wife) PB-07-005-121-001/43 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005334 Credited 26/04/2016   26 DARSHANA DEVI(Self) PB-07-005-121-001/83 SC MASTIWAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL005334 Credited 26/04/2016   Daily Attendence 0 0 0 0 26 26 26 26 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 54600 Average Per labour 2100

Total man days : 260