Muster Roll No. : 194	Date From : 13/01/2016    Date To : 19/01/2016	Sanction No. : 2530    Sanction Date : 10/11/2015
Work Code : 2601014092/LD/25308	Work Name : SHAMSANGAT,MITTI(BB THIND) (2601014092/LD/25308)

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 KARAM SINGH(Self) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003494 Credited 26/04/2016   2 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003494 Credited 26/04/2016   3 SWARAN SINGH(Self) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003494 Credited 26/04/2016   4 GURDEV SINGH(Self) PB-01-014-092-001/65 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003494 Credited 30/04/2016   5 PARKASH SINGH(Self) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL003494 Credited 26/04/2016   6 SARWAN SINGH(Self) PB-01-014-092-001/22 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL003494 Credited 26/04/2016   7 SURJIT SINGH(Self) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL003494 Credited 26/04/2016   8 SUNNY(Son) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL003494 Credited 26/04/2016   9 CHIMAN LAL(Self) PB-01-014-092-001/34 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003494 Credited 26/04/2016   10 BUDHU RAM(Self) PB-01-014-092-001/23 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003494 Credited 30/04/2016   11 CHARAN DASS(Self) PB-01-014-092-001/50 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003494 Credited 30/04/2016   12 BACHAN SINGH(Self) PB-01-014-092-001/27 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003494 Credited 26/04/2016   13 SHIND PAL(Self) PB-01-014-092-001/3 OTHER BASTI BAJIGAR THIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003494 Credited 30/04/2016   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1260

Total man days : 78