Muster Roll No. : 449	Date From : 19/01/2016    Date To : 30/01/2016	Sanction No. : DEH15/025    Sanction Date : 04/02/2015
Work Code : 2604008006/RC/38041	Work Name : Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 9 10 11 12 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 prem singh(Self) PB-04-008-006-001/103 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100       2604008WL003937 Credited 18/04/2016   2 Bugha singh(Self) PB-04-008-006-001/58 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003937 Credited 16/04/2016   3 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003937 Credited 16/04/2016   4 prem singh(Self) PB-04-008-006-001/91 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL005427 Credited 21/10/2021   5 NIRMAL SINGH(Self) PB-04-008-006-001/73 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003937 Credited 16/04/2016   6 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003937 Credited 16/04/2016   7 Bakhtor Singh(Self) PB-04-008-006-001/22 SC ਭੁੱਟਾ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003937 Credited 18/04/2016   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70