Muster Roll No. : 153	Date From : 04/07/2016    Date To : 10/07/2016	Sanction No. : 2511    Sanction Date : 03/05/2016
Work Code : 2620011010/WH/33187	Work Name : Dial Pond 16-17(6.50) (2620011010/WH/33187)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sahb Singh(Self) PB-20-011-010-001/55 SC DIAL B P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000935 Credited 22/07/2016   2 Dilbag Singh(Self) PB-20-011-010-001/91 SC DIAL B P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000935 Credited 22/07/2016   3 Ravinder Singh(Self) PB-20-011-010-001/100 SC DIAL B P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000935 Credited 22/07/2016   4 Gurdarshan singh(Self) PB-20-011-010-001/56 OTHER DIAL B P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000935 Credited 22/07/2016   5 Baljinder singh(Self) PB-20-011-010-001/57 OTHER DIAL B P P P P P P 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000935 Credited 22/07/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1308

Total man days : 30