Muster Roll No. : 1114	Date From : 23/01/2016    Date To : 31/01/2016	Sanction No. : 1460/1    Sanction Date : 12/01/2016
Work Code : 2609011009/RC/45405	Work Name : Earth Work on Berms/Bhootgarh (2609011009/RC/45405)

Measurement Book Detail

MB NO.  120        Page NO.  16

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 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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   2 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   3 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   4 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   5 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   6 karmjit kaur PB-09-011-054-001/95 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   7 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   8 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   9 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   10 Amarjeet kaur(Self) PB-09-011-054-001/99 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001097 Credited 20/04/2016   11 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL001097 Credited 20/04/2016   12 bbaldev singh(Self) PB-09-011-054-001/96 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001097 Credited 20/04/2016   13 sukhwinder kaur(Wife) PB-09-011-054-001/96 SC ਕਲਰ ਭੈਨੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001097 Credited 20/04/2016   Daily Attendence 0 0 7 11 12 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1114.6154

Total man days : 69