Muster Roll No. : 106	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 3518-80    Sanction Date : 24/09/2015
Work Code : 2602001115/WH/26673	Work Name : Drain Work in Phirwarian (2602001115/WH/26673)

Measurement Book Detail

MB NO.  128        Page NO.  1

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 Awtar masih(Self) PB-02-001-115-001/58 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   2 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   3 MUKHTAR PB-02-001-115-001/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   4 MUKHTAR PB-02-001-115-001/19 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   5 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   6 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   7 SATA PB-02-001-115-001/20 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000866 Credited 12/11/2015   8 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002931 Credited 13/03/2019   9 Tana masih(Self) PB-02-001-115-001/37 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000866 Credited 12/11/2015   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 1470 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63