Muster Roll No. : 209	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : IRR/4587/ASR    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15590	Work Name : XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)

Measurement Book Detail

MB NO.  870        Page NO.  101

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 Deepo(Wife) PB-02-004-010-001/149 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   2 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   3 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   4 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001536 Credited 29/09/2016   5 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   6 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   7 Jorawar singh(Self) PB-02-004-010-001/275 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   8 Parmjit kaur(Self) PB-02-004-010-001/277 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   9 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   10 Harpal Singh(Self) PB-02-004-010-001/74 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   11 Harjit singh(Self) PB-02-004-010-001/276 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000328 Credited 21/07/2016   12 Darshan singh(Self) PB-02-004-050-001/96 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000328 Credited 21/07/2016   Daily Attendence 12 12 12 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1344.3334

Total man days : 74