Muster Roll No. : 189	Date From : 08/07/2016    Date To : 23/07/2016	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 Kiranjit Kaur(Wife) PB-21-002-021-001/139-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000662 Credited 28/09/2016   2 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P A P P P P P P A P P P A A A 11 218 2398 0 0 2398 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000662 Credited 28/09/2016   3 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000662 Credited 28/09/2016   4 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000662 Credited 28/09/2016   5 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000662 Credited 28/09/2016   6 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000662 Credited 28/09/2016   7 Jagjit Singh(Husband) PB-21-002-003-001/96-B SC Bihla P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000662 Credited 28/09/2016   8 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000662 Credited 28/09/2016   9 Baljit Kaur(Wife) PB-21-002-021-001/147-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 ICICI BANK Kalal Majra ICIC0004251 2621002WL000662 Credited 28/09/2016   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 26814 Average Per labour 2979.3333

Total man days : 123