Muster Roll No. : 40	Date From : 28/04/2015    Date To : 04/05/2015	Sanction No. : 128    Sanction Date : 01/04/2014
Work Code : 2616003040/LD/19489	Work Name : E/f in Marriage Palace (2616003040/LD/19489)

Measurement Book Detail

MB NO.  43        Page NO.  28

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 NAND SINGH(Self) PB-16-003-040-001/106 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260       2616003WL000014 Credited 15/05/2015   2 DARSHAN SINGH(Self) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   3 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   4 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   5 RAGHBIR SINGH(Son) PB-16-003-040-001/117 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   6 PAPI SINGH(Self) PB-16-003-040-001/121 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   7 PARAS RAM(Self) PB-16-003-040-001/142 OTHER ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   8 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   9 KULWINDER SINGH(Self) PB-16-003-040-001/150 SC ਮੋਹਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014   10 SURJIT SINGH(Self) PB-16-003-040-001/152 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   11 HARJIT KAUR(Wife) PB-16-003-040-001/38 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   12 DARSHAN SINGH(Self) PB-16-003-040-001/67 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   13 AJAIB SINGH(Self) PB-16-003-040-001/83 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   14 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   15 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000014 Credited 15/05/2015   16 TEJ SINGH(Self) PB-16-003-040-001/151 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000014 Credited 15/05/2015   17 HARBANS SINGH(Self) PB-16-003-040-001/112 SC ਮੋਹਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000014 Credited 15/05/2015   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1185.8823

Total man days : 96