Muster Roll No. : 603	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/19000	Work Name : Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)

Measurement Book Detail

MB NO.  1204        Page NO.  98

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 SAWINDER(Self) PB-02-001-085-001/20 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   3 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   4 SURJIT SINGH PB-02-001-133-003/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   5 Sulakhan Masih(Self) PB-02-001-114-001/49 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002129 Credited 04/05/2016   6 Prem(Self) PB-02-001-095-001/121 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   7 sadik PB-02-001-095-001/66 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   8 MANGAL PB-02-001-114-001/19 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   9 RAVEL PB-02-001-114-001/7 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   10 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   11 Jasbir SIngh(Self) PB-02-001-095-001/87 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   12 KALA PB-02-001-114-001/6 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   13 Pammi(Self) PB-02-001-114-001/46 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1470

Total man days : 91