Muster Roll No. : 3580	Date From : 28/03/2016    Date To : 30/03/2016	Sanction No. : Rajanwali    Sanction Date : 01/03/2016
Work Code : 2603008060/LD/29921	Work Name : Shamshanghat di levling (Rajanwali)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Lakhmi Ram(Self) PB-03-008-060-001/269 SC Rajanwali P P P 3 210 630 0 0 630       2603008WL004087 Credited 20/04/2016   2 Manjit Kaur(Wife) PB-03-008-060-001/294 OTHER Rajanwali P P P 3 210 630 0 0 630       2603008WL004087 Credited 20/04/2016   3 Manjit Kaur(Wife) PB-03-008-060-001/282 OTHER Rajanwali P P P 3 210 630 0 0 630 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004087 Credited 20/04/2016   4 Murti(Self) PB-03-008-060-001/107 OTHER Rajanwali P P P 3 210 630 0 0 630 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004087 Credited 20/04/2016   5 Harbans Lal(Self) PB-03-008-060-001/276 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   6 Rajinder Kumar(Self) PB-03-008-060-001/302 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   7 Jagdish(Self) PB-03-008-060-001/303 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   8 Balbir Singh(Self) PB-03-008-060-001/277 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   9 Mahavir Singh(Self) PB-03-008-060-001/121 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   10 Mahinder Singh(Self) PB-03-008-060-001/300 SC Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   11 Hans Raj(Self) PB-03-008-060-001/273 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   12 Kulwant Kaur(Wife) PB-03-008-060-001/308 SC Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   13 Rukma(Self) PB-03-008-060-001/296 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   14 Roshni(Self) PB-03-008-060-001/292 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   15 Nirmala Devi(Wife) PB-03-008-060-001/288 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   16 Sumita(Wife) PB-03-008-060-001/281 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   17 Suman(Wife) PB-03-008-060-001/261 SC Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   18 Ram Kumar(Self) PB-03-008-060-001/310 OTHER Rajanwali P P P 3 210 630 0 0 630 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2603008WL004087 Credited 20/04/2016   19 Devi lal(Self) PB-03-008-060-001/264 SC Rajanwali P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004087 Credited 20/04/2016   20 Sukhdev Singh(Self) PB-03-008-060-001/274 OTHER Rajanwali P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004087 Credited 20/04/2016   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 630

Total man days : 60