Muster Roll No. : 570	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 2719    Sanction Date : 14/12/2015
Work Code : 2607004013/LD/24819	Work Name : Dev. of park (2607004013/LD/24819)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Satnam Singh(Husband) PB-07-004-013-001/50 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   2 Baljinder Kaur PB-07-004-013-001/89 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003861 Credited 29/01/2016   3 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003861 Credited 29/01/2016   4 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   5 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   6 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   7 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   8 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   9 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   10 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   11 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   12 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   13 MOHINDER KAUR W/O JOGINDER SINGH PB-07-004-013-001/72 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   14 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003861 Credited 29/01/2016   15 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003861 Credited 29/01/2016   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1260

Total man days : 90