Muster Roll No. : 83	Date From : 16/06/2015    Date To : 21/06/2015	Sanction No. : 319    Sanction Date : 12/05/2015
Work Code : 2601007167/WH/26096	Work Name : Renovation of Pond(Kharal Goraya 2015-16) (2601007167/WH/26096)

Measurement Book Detail

MB NO.  113        Page NO.  20

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 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 Som Raj(Self) PB-01-007-175-001/19 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   2 Balwinder Kumar(Self) PB-01-007-175-001/20 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   3 Makhan Singh(Self) PB-01-007-175-001/33 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   4 Manjit Singh(Self) PB-01-007-175-001/34 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   5 Ravinder Singh(Self) PB-01-007-175-001/36 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   6 Manpreet Singh(Self) PB-01-007-175-001/39 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   7 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   8 Sukhwinder Kumar(Self) PB-01-007-175-001/46 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   9 Dawinder Singh(Self) PB-01-007-175-001/6 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   10 Gurpreet Singh(Self) PB-01-007-175-001/7 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   11 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL004017 Credited 04/05/2016   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 66