Muster Roll No. : 512	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 2216    Sanction Date : 16/10/2015
Work Code : 2607012011/WH/21654	Work Name : tion of Traditional Water Bodies (2607012011/WH/21654)

Measurement Book Detail

MB NO.  615        Page NO.  49

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 gurdita PB-07-012-011-001/5 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 29/01/2016   2 PUSHPA DEVI(Self) PB-07-012-011-001/58 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 30/01/2016   3 KANTA DEVI(Wife) PB-07-012-011-001/1 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH 2607012WL003686 Credited 30/01/2016   4 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 30/01/2016   5 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 30/01/2016   6 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 30/01/2016   7 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003686 Credited 30/01/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49