Muster Roll No. : 577	Date From : 07/03/2016    Date To : 21/03/2016	Sanction No. : 251    Sanction Date : 11/02/2016
Work Code : 2607005138/RC/48347	Work Name : PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347)

Measurement Book Detail

MB NO.  138        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 3 4 5 6 7 8 9 10 11 12 13 14 15 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 BALVIR KAUR PB-07-005-138-002/42 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK HOSHIARPUR UCBA0000846 2607005WL006028 Credited 04/05/2016   2 BALJINDER SINGH PB-07-005-138-002/27 SC NURPUR P P P P P P P P P P P A A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL006028 Credited 04/05/2016   3 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL006028 Credited 04/05/2016   4 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL006028 Credited 04/05/2016   5 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   6 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   7 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   8 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   9 BAGWANTI PB-07-005-138-002/30 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   10 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   11 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   12 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   13 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   14 BALVIR KAUR PB-07-005-138-002/43 OTHER NURPUR A A A A A A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006028 Credited 04/05/2016   15 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL006028 Credited 04/05/2016   Daily Attendence 14 14 14 14 14 14 15 15 15 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 45150 Average Per labour 3010

Total man days : 215