Muster Roll No. : 1661	Date From : 18/10/2015    Date To : 25/10/2015	Sanction No. : 84600    Sanction Date : 01/05/2015
Work Code : 2615005072/WH/22528	Work Name : POND 15-16 CHOTIAN

Measurement Book Detail

MB NO.  1258        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 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 Dilbag Singh(Self) PB-15-005-072-001/28 OTHER ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001308 Credited 30/04/2016   2 Gudrarh Singh(Self) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001308 Credited 30/04/2016   3 Gurjit Singh(Self) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001308 Credited 30/04/2016   4 Boharh Singh(Self) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001308 Credited 30/04/2016   5 Kuldeep Singh(Self) PB-15-005-072-001/8 SC ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001308 Credited 29/08/2016   6 Gurnam Singh(Self) PB-15-005-072-001/1 SC ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   7 Karam Singh(Self) PB-15-005-072-001/5 SC ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001308 Credited 30/04/2016   8 Jagdeep singh(Self) PB-15-005-072-001/29 OTHER ਚੋਟੀਆ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 29/08/2016   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56