Muster Roll No. : 151	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : 15-16-2    Sanction Date : 15/11/2015
Work Code : 2602016003/FP/4327	Work Name : Drain Work(Bagga Lashkri) (2602016003/FP/4327)

Measurement Book Detail

MB NO.  1414        Page NO.  93

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 MUKHTAR SINGH PB-02-016-057-001/10 SC P P P P P 5 210 1050 0 0 1050       2602016WL001352 Credited 16/04/2016   2 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   3 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   4 Harjit Kaur(Wife) PB-02-016-057-001/130 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   5 SULAKHAN SINGH PB-02-016-057-001/10 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   6 Bir Singh(Self) PB-02-016-057-001/59 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   7 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   8 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002620 Credited 16/09/2016   9 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   10 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   11 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   12 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   13 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002620 Credited 16/09/2016   14 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   15 TARSEM SINGH PB-02-016-057-001/10 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   16 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   17 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   18 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   19 Dilbagh Singh(Self) PB-02-016-057-001/131 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   20 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   21 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   22 Randhir Singh(Self) PB-02-016-057-001/160 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   23 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   24 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   25 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   26 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   Daily Attendence 26 23 23 0 26 25 23

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 1179.2307

Total man days : 146