Muster Roll No. : 820	Date From : 29/07/2016    Date To : 30/07/2016	Sanction No. : 435    Sanction Date : 22/07/2016
Work Code : 2609008044/LD/31529	Work Name : land dev of jamalpur (2609008044/LD/31529)

Measurement Book Detail

MB NO.  17        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lakhvir Singh(Self) PB-09-008-044-001/3 SC ਜਮਾਲਪੁਰ A A 0 218 0 0 0 0       2609008WL001106   2 LABH SINGH(Self) PB-09-008-044-001/143 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001106 Credited 28/09/2016   3 Gurdeep Singh(Self) PB-09-008-044-001/26 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL001106 Credited 28/09/2016   4 Baljinder Kaur(Wife) PB-09-008-044-001/26 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001106 Credited 28/09/2016   5 SUCHA SINGH(Self) PB-09-008-044-001/139 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001106 Credited 28/09/2016   6 Jeet Singh(Self) PB-09-008-044-001/14 OTHER ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001106 Credited 28/09/2016   7 SATISH KUMAR(Self) PB-09-008-044-001/140 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001106 Credited 28/09/2016   8 Jasvir Singh(Self) PB-09-008-044-001/2 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001106 Credited 28/09/2016   9 Jaswant Kaur(Mother) PB-09-008-044-001/2 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL001106 Credited 28/09/2016   10 BALWINDER SINGH(Self) PB-09-008-044-001/142 OTHER ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001106 Credited 28/09/2016   11 Mukhtyar Kaur(Self) PB-09-008-044-001/19 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001106 Credited 28/09/2016   12 Papu Singh(Self) PB-09-008-044-001/29 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001106 Credited 28/09/2016   13 Bhan Kaur(Self) PB-09-008-044-001/15 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001106 Credited 28/09/2016   14 Karnail Kaur(Wife) PB-09-008-044-001/29 SC ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001106 Credited 28/09/2016   15 Joginder Kaur(Wife) PB-09-008-044-001/14 OTHER ਜਮਾਲਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002254 Credited 06/12/2016   Daily Attendence 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 406.9333

Total man days : 28