Muster Roll No. : 127	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 sinder pal kaur PB-21-002-013-001/222-A SC Diwana B P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   2 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana B P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   3 Nasib kaur(Self) PB-21-002-013-001/233-A OTHER Diwana B P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   4 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana B P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   5 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana B P P P P A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   6 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana B P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   7 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana B P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   8 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana B P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000298 Credited 02/08/2016   9 Gurmel Singh(Self) PB-21-002-013-001/253-A SC Diwana B P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   10 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana B P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   Daily Attendence 0 10 10 9 9 8 8 8 7 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1613.2

Total man days : 74