Muster Roll No. : 232	Date From : 26/08/2016    Date To : 10/09/2016	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 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 2621002WL000842 Credited 05/12/2016   2 Nachhtar Singh(Self) PB-21-002-021-001/68-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 2621002WL000842 Credited 05/12/2016   3 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 2621002WL000842 Credited 06/12/2016   4 Karamjit Singh(Self) PB-21-002-021-001/86-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 Gangohar PSIB0021242 2621002WL000842 Credited 05/12/2016   5 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000842 Credited 05/12/2016   6 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 2621002WL000842 Credited 05/12/2016   7 Joginder Kaur(Self) PB-21-002-023-001/104-A SC Kutba P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL000842 Credited 05/12/2016   8 Ramandeep Kaur PB-21-002-030-001/232-A SC Nihaluwala P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000842 Credited 06/12/2016   9 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P A P P P P P P A P P P P X X 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002026 Credited 17/09/2019   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 27032 Average Per labour 3003.5557

Total man days : 124