Muster Roll No. : 3444	Date From : 20/03/2016    Date To : 30/03/2016	Sanction No. : 337    Sanction Date : 01/04/2015
Work Code : 2603008068/LD/21074	Work Name : Shamshan ghat vich mitti di levling(Shergarth) (2603008068/LD/21074)

Measurement Book Detail

MB NO.  1041        Page NO.  30

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 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 Surinder Kour(Wife) PB-03-008-068-001/16 SC Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003647 Credited 18/04/2016   2 Geeta Devi(Wife) PB-03-008-068-001/341 SC Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003647 Credited 16/04/2016   3 Satish Kumar PB-03-008-068-001/379 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   4 Pooja PB-03-008-068-001/379 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   5 Ram Lal(Self) PB-03-008-068-001/334 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   6 Balram(Self) PB-03-008-068-001/341 SC Shergarh P P P P P P P P P P A 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 18/04/2016   7 Sahib Ram(Self) PB-03-008-068-001/415 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 18/04/2016   8 Daropati(Wife) PB-03-008-068-001/415 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 18/04/2016   9 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 18/04/2016   10 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   11 Dhan Devi(Self) PB-03-008-068-001/130 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   12 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   13 Bhoop Ram(Self) PB-03-008-068-001/150 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CORPORATION BANK Amarpura CORP0001951 2603008WL003647 Credited 16/04/2016   14 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003647 Credited 16/04/2016   15 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003647 Credited 16/04/2016   16 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003647 Credited 16/04/2016   17 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003647 Credited 18/04/2016   18 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003647 Credited 18/04/2016   19 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003647 Credited 18/04/2016   Daily Attendence 19 19 19 19 19 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 32340

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2298.9473

Total man days : 208