Muster Roll No. : 136	Date From : 18/06/2016    Date To : 27/06/2016	Sanction No. : no.37    Sanction Date : 26/04/2016
Work Code : 2620013066/RC/54048	Work Name : PIDB/Balier Khurd (2620013066/RC/54048)

Measurement Book Detail

MB NO.  1061        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 4 5 6 7 8 9 10 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 MANGAL SINGH(Self) PB-20-013-067-001/41 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180       2620013WL001249 Credited 27/09/2016   2 RANJIT SINGH(Self) PB-20-013-067-001/42 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001249 Credited 27/09/2016   3 Nishan Singh(Self) PB-20-013-067-001/7 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001249 Credited 27/09/2016   4 Baliwnder Singh(Self) PB-20-013-067-001/26 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001249 Credited 27/09/2016   5 Sonu(Self) PB-20-013-067-001/27 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001249 Credited 27/09/2016   6 HARJIT SINGH(Self) PB-20-013-067-001/38 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001249 Credited 27/09/2016   7 KASHMIR SINGH(Self) PB-20-013-067-001/40 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001249 Credited 27/09/2016   8 SUKHDEV SINGH(Self) PB-20-013-067-001/37 SC BAILAR KHURD A A A A A A A A A A 0 218 0 0 0 0 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL001249   9 Batar Singh(Self) PB-20-013-067-001/9 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001249 Credited 27/09/2016   10 SUKHDEV SINGH(Self) PB-20-013-067-001/39 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL001249 Credited 27/09/2016   11 NINDER SINGH(Self) PB-20-013-067-001/36 SC BAILAR KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL001249 Credited 27/09/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1981.8182

Total man days : 100