Muster Roll No. : 1110	Date From : 23/01/2016    Date To : 31/01/2016	Sanction No. : 1460/1    Sanction Date : 12/01/2016
Work Code : 2609011009/RC/45405	Work Name : Earth Work on Berms/Bhootgarh (2609011009/RC/45405)

Measurement Book Detail

MB NO.  120        Page NO.  15

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 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 Reshma Kaur(Self) PB-09-011-054-001/34 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050       2609011WL001097 Credited 20/04/2016   2 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001097 Credited 20/04/2016   3 Sant Ram(Self) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001097 Credited 20/04/2016   4 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   5 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   6 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   7 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   8 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   9 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   10 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   11 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   12 Tara Singh(Self) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   13 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   14 Bhola Singh(Self) PB-09-011-054-001/3 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   15 Janta singh(Self) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P 3 210 630 0 0 630 UCO BANK PATRAN UCBA0002974 2609011WL001097 Credited 20/04/2016   Daily Attendence 0 0 8 14 14 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 81