Muster Roll No. : 267	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : M/16/321    Sanction Date : 01/04/2016
Work Code : 2611007026/FP/4728	Work Name : DRAIN SILT CLEARANCE(2016-17) (2611007026/FP/4728)

Measurement Book Detail

MB NO.  300        Page NO.  84

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 DEV SINGH(Self) PB-11-007-026-001/228 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL000973 Credited 29/08/2016   2 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000973 Credited 29/08/2016   3 BOGHA SINGH(Self) PB-11-007-026-001/216 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000973 Credited 29/08/2016   4 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000973 Credited 29/08/2016   5 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000973 Credited 29/08/2016   Daily Attendence 5 4 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 1177.2

Total man days : 27