Muster Roll No. : 420	Date From : 09/02/2016    Date To : 18/02/2016	Sanction No. : 380(2)    Sanction Date : 01/02/2016
Work Code : 2603003008/WH/30122	Work Name : Renovation of water bodies (2603003008/WH/30122)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 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 Gurmeet Singh(Self) PB-03-003-008-001/19 SC Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   2 Gurpreet Singh(Self) PB-03-003-008-001/49 OTHER Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   3 Baljinder Singh(Self) PB-03-003-008-001/51 SC Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   4 Ranjit Singh(Self) PB-03-003-008-001/57 OTHER Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   5 Ninder Kaur PB-03-003-008-001/70 OTHER Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   6 Balwinder Kaur PB-03-003-008-001/71 OTHER Baggewala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   7 Sukhwinder Singh(Self) PB-03-003-008-001/12 SC Baggewala P P P P 4 210 840 0 0 840 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 26/04/2016   8 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P 4 210 840 0 0 840 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 26/04/2016   9 Bohar Singh(Self) PB-03-003-008-001/65 OTHER Baggewala P P P P 4 210 840 0 0 840 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 04/05/2016   10 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P P 4 210 840 0 0 840 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 26/04/2016   Daily Attendence 0 0 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40