Muster Roll No. : 5269	Date From : 14/03/2016    Date To : 22/03/2016	Sanction No. : AS-332    Sanction Date : 09/03/2016
Work Code : 2603006027/OP/22680	Work Name : cleaning of weeds (dhani darya singh) (2603006027/OP/22680)

Measurement Book Detail

MB NO.  2103        Page NO.  76

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 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 BANSO BAI(Self) PB-03-006-027-001/76 SC Chahlanwali P P A P P P P P P 8 210 1680 0 0 1680       2603006WL004063 Credited 20/04/2016   2 SEEMA RANI(Wife) PB-03-006-027-001/137 SC Chahlanwali P P A A P P P P A 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL004639 Credited 28/09/2016   3 MANJEET SINGH PB-03-006-027-001/116 SC Chahlanwali P P A P A P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004063 Credited 20/04/2016   4 Kishan singh(Self) PB-03-006-027-001/58 OTHER Chahlanwali P P A A P P P P A 6 210 1260 0 0 1260 HDFC Tahliwala jattan HDFC0003131 2603006WL004063 Credited 20/04/2016   5 CHHINDERPAL SINGH(Self) PB-03-006-027-001/138 SC Chahlanwali P P A P P P P P P 8 210 1680 0 0 1680 HDFC Tahliwala jattan HDFC0003131 2603006WL004063 Credited 20/04/2016   6 MANPREET SINGH PB-03-006-027-001/116 SC Chahlanwali P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   7 GURMEET SINGH(Self) PB-03-006-027-001/137 SC Chahlanwali P P A P P P A A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   8 Harmesh singh(Husband) PB-03-006-027-001/107 SC Chahlanwali P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   9 SHINDER KAUR(Wife) PB-03-006-027-001/43 SC Chahlanwali P P A P A P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   10 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P A P P P P A P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL004063 Credited 20/04/2016   11 PREMO BAI(Wife) PB-03-006-027-001/58 OTHER Chahlanwali P P A P P A P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   12 Balvir singh(Self) PB-03-006-027-001/67 SC Chahlanwali P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TAHLI WALA BODLA 8355 2603006WL004063 Credited 20/04/2016   13 MAHINDRO BAI(Wife) PB-03-006-027-001/67 SC Chahlanwali P P A P P A P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004063 Credited 20/04/2016   Daily Attendence 13 13 0 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1453.8462

Total man days : 90