Muster Roll No. : 70	Date From : 05/08/2014    Date To : 11/08/2014	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 vicky(Self) PB-02-016-048-001/56 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 08/05/2015   2 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 12/05/2015   3 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 08/05/2015   4 heera singh(Self) PB-02-016-048-001/65 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 12/05/2015   5 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 08/05/2015   6 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 12/05/2015   7 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 08/05/2015   8 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000368 Credited 08/05/2015   9 Sukhdev Singh(Self) PB-02-016-048-001/64 SC 0 200 0 0 0 0 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000368   10 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000368 Credited 12/05/2015   11 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000368 Credited 08/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 60