Muster Roll No. : 119	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 Surjet Kaur PB-21-002-003-001/104-B 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 Bhagat Singh(Self) PB-21-002-003-001/117-B 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   3 Amarjeet Kaur(Wife) PB-21-002-003-001/117-A SC Bihla X P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000298 Credited 02/08/2016   4 TEJA sINGH(Self) PB-21-002-003-001/118-B SC Bihla X 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   5 Karnail Kaur PB-21-002-003-001/124-A 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   6 Mukther Kaur(Wife) PB-21-002-003-001/108 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 2621002WL000805 Credited 05/12/2016   7 Shinder Kaur(Wife) PB-21-002-003-001/110 SC Bihla X P P P P P P P A P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000805 Credited 05/12/2016   8 Magar Singh(Self) PB-21-002-003-001/115-B SC Bihla X 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   9 Kaur Singh(Self) PB-21-002-003-001/117-A 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   10 Balvir kaur(Wife) PB-21-002-003-001/117-B 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   Daily Attendence 0 10 10 10 10 9 9 8 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1744

Total man days : 80