Muster Roll No. : 22	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : NRG/2016/DEH/SHN/210    Sanction Date : 16/08/2016
Work Code : 2604008061/WH/34889	Work Name : POND AT SHANKAR (2604008061/WH/34889)

Measurement Book Detail

MB NO.  42        Page NO.  12

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 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 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000110 Credited 24/07/2017   2 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000110 Credited 24/07/2017   3 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000110 Credited 24/07/2017   4 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000110 Credited 24/07/2017   5 gurmit singh(Self) PB-04-008-061-001/201 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000110 Credited 24/07/2017   6 Sarabjit kaur(Wife) PB-04-008-061-001/205 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000110 Credited 24/07/2017   7 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL000110 Credited 24/07/2017   8 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000110 Credited 24/07/2017   9 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000110 Credited 24/07/2017   10 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA BILASPUR BKID0006526 2604008WL000110 Credited 24/07/2017   Daily Attendence 0 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59