Muster Roll No. : 49	Date From : 24/08/2015    Date To : 31/08/2015	Sanction No. : 5680    Sanction Date : 18/08/2015
Work Code : 2610004003/DP/17968	Work Name : Drought Proofing(Harkis.)

Measurement Book Detail

MB NO.  599        Page NO.  44

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 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 AMAERJIT SINGH(Self) PB-10-004-003-001/47 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000623 Credited 28/01/2016   2 AMERJIT SINGH(Son) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 HDFC BHAWANIGARH HDFC0001957 2610004WL000623 Credited 28/01/2016   3 Darsan Singh(Self) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000623 Credited 28/01/2016   4 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000623 Credited 28/01/2016   5 Jarnail Singh(Son) PB-10-004-003-001/25 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000623 Credited 28/01/2016   6 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000623 Credited 28/01/2016   Daily Attendence 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 24