Muster Roll No. : 253	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : 39    Sanction Date : 23/07/2015
Work Code : 2610002029/RC/39846	Work Name : PATH (2610002029/RC/39846)

Measurement Book Detail

MB NO.  2324        Page NO.  170

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 Manpreet Singh(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL001490 Credited 28/01/2016   2 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001490 Credited 29/01/2016   3 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001490 Credited 28/01/2016   4 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001490 Credited 27/01/2016   5 AVTAR SINGH(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001490 Credited 28/01/2016   6 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001490 Credited 28/01/2016   Daily Attendence 6 6 5 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 25