Muster Roll No. : 231	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : 114-3970    Sanction Date : 08/12/2015
Work Code : 2602001081/WH/29277	Work Name : Pond Work In Kotlla Sadar (2602001081/WH/29277)

Measurement Book Detail

MB NO.  116        Page NO.  34

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 Tarsem Masih(Self) PB-02-001-013-001/96 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   2 Soni(Self) PB-02-001-013-001/113 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   3 Jagir Singh(Self) PB-02-001-013-001/72 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   4 Ram Singh(Self) PB-02-001-013-001/73 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   5 Sarwan Singh(Self) PB-02-001-013-001/90 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   6 SATNAM SINGH PB-02-001-081-001/30 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   7 BALDEV SINGH PB-02-001-081-001/45 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   8 Jatinder Singh(Self) PB-02-001-081-001/62 OTHER A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   9 Saktar Singh(Self) PB-02-001-081-001/63 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   10 Rupinder Kaur(Self) PB-02-001-081-001/64 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   11 Sawinder Kaur(Self) PB-02-001-081-001/65 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   12 Harwinder Singh(Self) PB-02-001-081-001/66 SC A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   13 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000574 Credited 08/08/2016   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78