Muster Roll No. : 1133	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : 417    Sanction Date : 15/04/2015
Work Code : 2602005075/RC/41633	Work Name : Galian Nalian Vill. Nangali (Converjance with Sangat Darshan) (2602005075/RC/41633)

Measurement Book Detail

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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 SHINDA SINGH(Self) PB-02-005-075-001/113 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK AMRITSAR FATEH GARH CHURIAN ROAD PSIB0000544 2602005WL001519 Credited 29/01/2016   2 Kulwant Singh(Self) PB-02-005-075-001/123 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL001519 Credited 29/01/2016   3 Sadha Singh(Self) PB-02-005-075-001/117 SC P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL001519 Credited 29/01/2016   4 Gulzar Singh(Self) PB-02-005-075-001/124 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL001519 Credited 29/01/2016   5 Kulwant Singh(Self) PB-02-005-075-001/125 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001519 Credited 29/01/2016   6 Jaswant singh(Self) PB-02-005-075-001/119 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001519 Credited 29/01/2016   7 Amandeep Singh(Self) PB-02-005-075-001/120 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001519 Credited 29/01/2016   8 Manjit Singh(Self) PB-02-005-075-001/121 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001519 Credited 29/01/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56