Muster Roll No. : 125	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 Amar Singh(Self) PB-21-002-003-001/98 SC Bihla X 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   2 Gurdev Kaur(Wife) PB-21-002-013-001/102-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   3 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana B P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000298 Credited 02/08/2016   4 Manjit Kaur(Wife) PB-21-002-003-001/92 SC Bihla X 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 Harbans Singh(Self) PB-21-002-013-001/146-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   6 Amandeep Kaur PB-21-002-003-001/99-B SC Bihla X P P P A 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   7 Kuldeep Kaur(Wife) PB-21-002-013-001/150-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 Binder Kaur(Wife) PB-21-002-013-001/13-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 Diwana, Distt. Barnala PUNB0202510 2621002WL000298 Credited 02/08/2016   9 Nachhtar Singh(Self) PB-21-002-013-001/101-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 Diwana, Distt. Barnala PUNB0202510 2621002WL000298 Credited 02/08/2016   10 Shinderpal Kaur(Wife) PB-21-002-013-001/101-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 Diwana, Distt. Barnala PUNB0202510 2621002WL000298 Credited 02/08/2016   Daily Attendence 0 10 10 10 9 9 9 8 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1722.2

Total man days : 79