Muster Roll No. : 222	Date From : 21/08/2016    Date To : 31/08/2016	Sanction No. : 49    Sanction Date : 19/08/2016
Work Code : 2605016081/RC/56138	Work Name : Street &Drain in Basti At Sandhawal (2605016081/RC/56138)

Measurement Book Detail

MB NO.  1502        Page NO.  3

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 11 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 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001031 Credited 29/09/2016   2 CHHINDO(Self) PB-05-016-081-001/60 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001031 Credited 29/09/2016   3 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001031 Credited 29/09/2016   4 BALJIT KAUR(Daughter-in-Law) PB-05-016-081-001/49 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001031 Credited 29/09/2016   5 GURMEJ SINGH(Self) PB-05-016-081-001/65 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001031 Credited 29/09/2016   6 meeto(Wife) PB-05-016-081-001/13 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001031 Credited 29/09/2016   7 Sukha(Self) PB-05-016-028-001/29 SC Gehlan P P P P P P A P P P P 10 218 2180 0 0 2180 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001031 Credited 29/09/2016   8 Kamaljit Kaur(Wife) PB-05-016-028-001/29 SC Gehlan P P P P P P A P P P P 10 218 2180 0 0 2180 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001031 Credited 29/09/2016   9 Paramjit singh(Self) PB-05-016-081-001/64 OTHER Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001031 Credited 29/09/2016   10 SHINDA(Son) PB-05-016-081-001/48 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001031 Credited 29/09/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100