Muster Roll No. : 4	Date From : 11/08/2015    Date To : 16/08/2015	Sanction No. : 1828    Sanction Date : 30/07/2015
Work Code : 2620008003/WH/26410	Work Name : (Barharpur) New Desilting of Pond (2620008003/WH/26410)

Measurement Book Detail

MB NO.  61        Page NO.  6

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 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-20-008-039-001/124 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000255 Credited 25/09/2015   2 Major Singh(Self) PB-20-008-039-001/142 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   3 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 09/10/2015   4 Balwinder Singh PB-20-008-039-001/233 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 09/10/2015   5 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   6 Daljit Singh(Self) PB-20-008-039-001/67 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 09/10/2015   7 Balbir Kaur(Self) PB-20-008-039-001/98 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   8 Kashmir Singh(Self) PB-20-008-039-001/18 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000255 Credited 25/09/2015   9 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000255 Credited 25/09/2015   10 Balbir Kaur(Self) PB-20-008-039-001/78 OTHER RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   11 Surjit Kaur(Self) PB-20-008-039-001/71 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   12 Shigara Singh(Self) PB-20-008-039-001/158 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   13 Jasbir Singh(Self) PB-20-008-039-001/160 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   14 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   15 Hardial SIngh(Self) PB-20-008-039-001/102 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   16 Amarjit Singh(Self) PB-20-008-039-001/97 OTHER RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000255 Credited 25/09/2015   17 Kashmir Singh(Self) PB-20-008-039-001/103 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000255 Credited 09/10/2015   18 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000255 Credited 09/10/2015   19 Nirmal Singh(Self) PB-20-008-039-001/57 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000255 Credited 09/10/2015   20 DIlbagh Singh(Self) PB-20-008-039-001/24 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000255 Credited 09/10/2015   21 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000255 Credited 09/10/2015   Daily Attendence 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 840

Total man days : 84