Muster Roll No. : 401	Date From : 19/03/2015    Date To : 28/03/2015	Sanction No. : 2728(2)    Sanction Date : 04/03/2014
Work Code : 2603003035/RC/33122	Work Name : Earrth Felling on road (2603003035/RC/33122)

Measurement Book Detail

MB NO.  70        Page NO.  16

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 8 9 10 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 Amrik Singh(Self) PB-03-003-035-001/31 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   2 Kashmir Singh(Self) PB-03-003-035-001/39 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   3 Darshan Singh(Self) PB-03-003-035-001/47 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   4 Bhupinder Singh(Self) PB-03-003-035-001/54 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   5 Dogar Singh(Self) PB-03-003-035-001/59 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   6 Dilbagh Singh(Self) PB-03-003-035-001/72 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   7 Jeet Kaur PB-03-003-035-001/74 SC Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   8 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   9 Surjit Kaur PB-03-003-035-001/76 OTHER Palha Megha P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   10 Manjeet Kaur PB-03-003-035-001/77 OTHER Palha Megha P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 19/05/2015   11 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   12 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   13 Chamkor Singh(Self) PB-03-003-035-001/48 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   14 Pritam Singh(Self) PB-03-003-035-001/53 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   15 Naseeb Singh(Self) PB-03-003-035-001/40 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   16 Manjeet Singh(Self) PB-03-003-035-001/41 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   17 Darbara Singh(Self) PB-03-003-035-001/34 SC Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   18 Baj Singh(Self) PB-03-003-035-001/65 OTHER Palha Megha P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001238 Credited 12/05/2015   Daily Attendence 18 18 18 18 18 18 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 28400

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1777.7778

Total man days : 160