Muster Roll No. : 360	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : 13-14-84    Sanction Date : 31/03/2013
Work Code : 2602004091/WH/11725	Work Name : RENOVATION OF POND(RAM DIWALI HINDUAN) (2602004091/WH/11725)

Measurement Book Detail

MB NO.  1668        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 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 Gurmej singh(Self) PB-02-004-091-001/114 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000733 Credited 28/09/2015   2 Dawinderkaur PB-02-004-091-001/23 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000733 Credited 28/09/2015   3 Mangalsingh PB-02-004-091-001/29 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000733 Credited 24/09/2015   4 Lalsingh PB-02-004-091-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000733 Credited 28/09/2015   5 sukhwant Singh(Self) PB-02-004-091-001/61 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   6 Sukhwinder Kaur(Self) PB-02-004-091-001/125 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 24/09/2015   7 Dalbir Kaur(Self) PB-02-004-091-001/133 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   8 Kalwantsingh PB-02-004-091-001/28 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 24/09/2015   9 Swinder kaur(Wife) PB-02-004-091-001/118 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   10 Kashmir Singh(Self) PB-02-004-091-001/122 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   11 Sukhwinder Kaur(Wife) PB-02-004-091-001/123 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   12 Hira Singh(Self) PB-02-004-091-001/68 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   13 Mandeep Kaur(Daughter) PB-02-004-091-001/121 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   14 Kashmir Kaur(Self) PB-02-004-091-001/74 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   15 Pooran Singh(Self) PB-02-004-091-001/91 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000733 Credited 28/09/2015   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1470

Total man days : 105