Muster Roll No. : 135	Date From : 20/06/2016    Date To : 05/07/2016	Sanction No. : 1079    Sanction Date : 02/06/2016
Work Code : 2621002013/FP/5305	Work Name : REHANDLING OF EARTH DRAIN (2621002013/FP/5305)

Measurement Book Detail

MB NO.  2936        Page NO.  2

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 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian B P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   2 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian B P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   3 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian B P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000298 Credited 02/08/2016   4 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian B P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   5 Naib Singh(Self) PB-21-002-029-001/86-A SC Naraingarh Sohian B P P A P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   6 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian B P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   7 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian B P A A A A P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   8 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian B P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   9 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian B A A A A A A A A A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   Daily Attendence 0 8 7 6 7 6 5 5 4 4 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1501.7778

Total man days : 62