Muster Roll No. : 1073	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/19000	Work Name : Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   2 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   3 Jasbir SIngh(Self) PB-02-001-095-001/87 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   4 BASEER MASIH PB-02-001-071-001/7 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   5 KALA SINGH PB-02-001-133-003/20 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   6 SAMEAEL MASIH PB-02-001-071-001/15 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   7 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   8 Bagga Singh(Self) PB-02-001-133-003/31 OTHER P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002653 Credited 18/04/2017   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48