Muster Roll No. : 393	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : 2216    Sanction Date : 16/10/2015
Work Code : 2607012003/WH/25858	Work Name : Renovation of Traditional Water Bodies (2607012003/WH/25858)

Measurement Book Detail

MB NO.  844        Page NO.  43

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 dasondi ram(Self) PB-07-012-003-001/13 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL002650 Credited 28/01/2016   2 rajinder singh(Self) PB-07-012-003-001/5 SC ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL002650 Credited 28/01/2016   3 Ragveer Singh(Self) PB-07-012-003-001/92 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002650 Credited 28/01/2016   4 Sanjeev Kumar(Self) PB-07-012-003-001/97 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002650 Credited 28/01/2016   5 PARAMJIT KAUR(Self) PB-07-012-003-001/70 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR 3427 2607012WL002650 Credited 28/01/2016   6 malkit singh(Self) PB-07-012-003-001/4 SC ASAFPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002650 Credited 28/01/2016   7 sumitar kaur(Wife) PB-07-012-003-001/12 SC ASAFPUR P P P P P P P 7 210 1470 0 0 1470 HDFC HDFC MUKERIAN HDFC0003172 2607012WL002650 Credited 28/01/2016   8 Bakshi Ram PB-07-012-003-001/57 SC ASAFPUR P P P P P P P 7 210 1470 0 0 1470 HDFC HDFC MUKERIAN HDFC0003172 2607012WL002650 Credited 28/01/2016   9 garib dass PB-07-012-003-001/48 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 HDFC HDFC MUKERIAN HDFC0003172 2607012WL002650 Credited 28/01/2016   10 malkit singh PB-07-012-003-001/32 OTHER ASAFPUR P P P P P P P 7 210 1470 0 0 1470 HDFC HDFC MUKERIAN HDFC0003172 2607012WL002650 Credited 28/01/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70