Muster Roll No. : 256	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 24/n    Sanction Date : 23/06/2016
Work Code : 2616004/DP/22934	Work Name : Plantation work for the beautification of village - Bhai Ka Kera

Measurement Book Detail

MB NO.  7        Page NO.  20

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 CHAND SINGH(Self) PB-16-004-040-001/1 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000485 Credited 28/09/2016   2 LAL SINGH(Self) PB-16-004-040-001/179 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000485 Credited 28/09/2016   3 JANG SINGH(Self) PB-16-004-040-001/251 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000485 Credited 28/09/2016   4 BALVEER SINGH(Self) PB-16-004-040-001/56 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000485 Credited 28/09/2016   5 OM PARKASH(Self) PB-16-004-040-001/68 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000485 Credited 28/09/2016   Daily Attendence 5 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 1264.4

Total man days : 29