Muster Roll No. : 24	Date From : 18/05/2015    Date To : 24/05/2015	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  13

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 HARBANS LAL(Self) PB-14-002-063-001/10 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 28/09/2015   2 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 28/09/2015   3 MOHINDER LAL(Self) PB-14-002-063-001/9 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 28/09/2015   4 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 28/09/2015   5 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 24/09/2015   6 MAHINDER PAL(Self) PB-14-002-063-001/13 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000442 Credited 28/09/2015   7 CHARANJIT(Self) PB-14-002-063-001/19 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000442 Credited 24/09/2015   8 Ram Pal(Self) PB-14-002-063-001/4 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000442 Credited 24/09/2015   9 SURESH KUMAR(Self) PB-14-002-063-001/11 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000442 Credited 22/09/2015   10 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000442 Credited 22/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60