Muster Roll No. : 1434	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : dp/2016/15    Sanction Date : 01/03/2016
Work Code : 2611/DP/21951	Work Name : Clearing weeds & unwanted plants (2611/DP/21951)

Measurement Book Detail

MB NO.  196        Page NO.  58

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 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611006WL003827 Credited 27/04/2016   2 RAM SINGH(Self) PB-11-007-026-001/270 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611006WL003827 Credited 27/04/2016   3 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maur PUNB0063510 2611006WL003827 Credited 27/04/2016   4 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maur PUNB0063510 2611006WL003827 Credited 27/04/2016   5 MAKHAN SINGH(Self) PB-11-007-026-001/19 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611006WL003827 Credited 27/04/2016   6 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Maur PUNB0063510 2611006WL003827 Credited 27/04/2016   7 HARBANS SINGH(Self) PB-11-007-026-001/141 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611006WL003827 Credited 27/04/2016   8 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611006WL003827 Credited 27/04/2016   9 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611006WL003827 Credited 27/04/2016   10 BOGHA SINGH(Self) PB-11-007-026-001/216 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ X X X P P P A 3 210 630 0 0 630 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611006WL003827 Credited 27/04/2016   Daily Attendence 0 0 0 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30