Muster Roll No. : 507	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 2633    Sanction Date : 10/12/2015
Work Code : 2607012010/WH/21653	Work Name : Renovation of Traditional Water Bodies (2607012010/WH/21653)

Measurement Book Detail

MB NO.  142        Page NO.  22

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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL003690 Credited 30/01/2016   2 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   3 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   4 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 27/01/2016   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   6 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL003690 Credited 30/01/2016   7 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   8 dogar PB-07-012-010-001/3 OTHER BARIYANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   9 SINDER(Wife) PB-07-012-010-001/60 OTHER BARIYANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   10 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003690 Credited 30/01/2016   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 65