Muster Roll No. : 859	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 03868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18999	Work Name : Kamalpura Nursery Work (2602001/DP/18999)

Measurement Book Detail

MB NO.  1130        Page NO.  118

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 Shingara Singh(Self) PB-02-001-089-001/109 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   2 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   3 kashmir PB-02-001-095-001/81 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 16/04/2016   4 mahinder singh PB-02-001-095-001/6 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 16/04/2016   5 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   6 Lakha Singh(Self) PB-02-001-132-001/221 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   7 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   8 Charanjit Singh(Self) PB-02-001-089-001/110 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   9 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   10 Reeta(Self) PB-02-001-114-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   11 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   12 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   13 Karnail Singh(Self) PB-02-001-089-001/112 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002130 Credited 04/05/2016   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1470

Total man days : 91