Muster Roll No. : 132	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : ld/37/ballan    Sanction Date : 27/07/2016
Work Code : 2609010009/LD/31508	Work Name : Ballan Shamshan Ghat Land Development (2609010009/LD/31508)

Measurement Book Detail

MB NO.  000        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 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 Lal Chand(Self) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000714 Credited 18/08/2016   2 Usha Rani PB-09-010-009-001/49 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000714 Credited 18/08/2016   3 Jagtar Singh(Self) PB-09-010-009-001/5 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   4 Nirmal Singh(Self) PB-09-010-009-001/4 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   5 Saltaan Ram(Self) PB-09-010-009-001/14 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   6 Rulda Ram(Self) PB-09-010-009-001/18 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   7 Tota Ram(Self) PB-09-010-009-001/114 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   8 Malkit Singh(Self) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   9 Som Nath(Self) PB-09-010-009-001/104 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   10 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   11 Sarwan Singh PB-09-010-009-001/6 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000714 Credited 18/08/2016   12 Giyan Chand(Self) PB-09-010-009-001/2 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000714 Credited 18/08/2016   13 Mandeep Singh(Self) PB-09-010-009-001/73 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000714 Credited 18/08/2016   14 Som Nath(Self) PB-09-010-009-001/3 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   15 Balkar Singh(Self) PB-09-010-009-001/110 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   16 Roshan Lal(Self) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   17 Jit Ram(Self) PB-09-010-009-001/74 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   18 Kulwinder Singh(Son) PB-09-010-009-001/46 SC ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   19 Parmjeet Kaur(Wife) PB-09-010-009-001/60 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   20 Chamkla(Son) PB-09-010-009-001/61 SC ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   21 Rani(Wife) PB-09-010-009-001/67 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   22 Banti PB-09-010-009-001/43 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   23 Inderjit Kaur(Wife) PB-09-010-009-001/123 OTHER ਬੱਲਾਂ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000714 Credited 18/08/2016   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 654

Total man days : 69