Muster Roll No. : 205	Date From : 10/08/2016    Date To : 25/08/2016	Sanction No. : 270    Sanction Date : 12/05/2016
Work Code : 2621002021/DP/22835	Work Name : Nursery Dadhahur (2621002021/DP/22835)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Kulwinder Kaur PB-21-002-015-001/92-B SC Gangohar P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 05/12/2016   2 Kiranjit Kaur(Wife) PB-21-002-021-001/139-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 06/12/2016   3 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 05/12/2016   4 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 05/12/2016   5 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 05/12/2016   6 Nachhtar Singh(Self) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000842 Credited 05/12/2016   7 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000842 Credited 05/12/2016   8 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000842 Credited 05/12/2016   9 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000842 Credited 05/12/2016   10 Jagjit Singh(Husband) PB-21-002-003-001/96-B SC Bihla P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000842 Credited 05/12/2016   11 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000842 Credited 05/12/2016   12 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000842 Credited 05/12/2016   13 Gurdev Singh(Self) PB-21-002-038-001/178-A SC Wazidke Khurd P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000842 Credited 05/12/2016   14 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 ICICI BANK Kalal Majra ICIC0004251 2621002WL000842 Credited 05/12/2016   15 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 ICICI BANK Kalal Majra ICIC0004251 2621002WL000842 Credited 05/12/2016   16 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002026 Credited 17/09/2019   Daily Attendence 16 16 16 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 37278 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 46434 Average Per labour 2902.125

Total man days : 213