Muster Roll No. : 1158	Date From : 06/08/2015    Date To : 13/08/2015	Sanction No. : 84600    Sanction Date : 01/05/2015
Work Code : 2615005072/WH/22528	Work Name : POND 15-16 CHOTIAN

Measurement Book Detail

MB NO.  4593        Page NO.  1

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 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 Dilbag Singh(Self) PB-15-005-072-001/28 OTHER ਚੋਟੀਆ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000967 Credited 21/09/2015   2 Gurjit Singh(Self) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000967 Credited 22/09/2015   3 Boharh Singh(Self) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000967 Credited 22/09/2015   4 Gurnam Singh(Self) PB-15-005-072-001/1 SC ਚੋਟੀਆ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000967 Credited 22/09/2015   5 Karam Singh(Self) PB-15-005-072-001/5 SC ਚੋਟੀਆ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL000967 Credited 22/09/2015   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 40