Muster Roll No. : 689	Date From : 29/01/2016    Date To : 07/02/2016	Sanction No. : 1593    Sanction Date : 03/07/2015
Work Code : 2620012094/RC/41753	Work Name : walipur(Rural connectivity) main road toh mukhtar singh de ghar tak (2620012094/RC/41753)

Measurement Book Detail

MB NO.  17        Page NO.  8

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 HARJIT SINGH(Son) PB-20-012-094-001/22 SC WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001367 Credited 18/04/2016   2 Harpal singh(Self) PB-20-012-094-001/63 OTHER WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK TARN TARAN IBKL0001027 2620012WL001367 Credited 18/04/2016   3 Partap singh(Self) PB-20-012-094-001/66 OTHER WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001367 Credited 18/04/2016   4 virsa singh(Self) PB-20-012-094-001/62 OTHER WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001367 Credited 18/04/2016   5 Gurwinder singh(Self) PB-20-012-094-001/59 OTHER WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001367 Credited 18/04/2016   6 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001367 Credited 16/04/2016   7 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001367 Credited 18/04/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70