Muster Roll No. : 891	Date From : 09/02/2016    Date To : 23/02/2016	Sanction No. : SPL-4/RFO    Sanction Date : 04/12/2015
Work Code : 2603004129/DP/18475	Work Name : Drought proffing work in wallor nursery (plants da kam) (2603004129/DP/18475)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 13 14 15 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 Sukhwinder Singh(Self) PB-03-004-059-001/76 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150       2603004WL004732 Credited 28/09/2016   2 Baseer(Self) PB-03-004-020-001/23 SC Maste Ke P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL002721 Credited 27/04/2016   3 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002721 Credited 26/04/2016   4 Mahinder Singh(Self) PB-03-004-010-001/50 OTHER Bagge Ke Khurd P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL002721 Credited 27/04/2016   5 Chetar(Self) PB-03-004-010-001/36 SC Bagge Ke Khurd P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002721 Credited 27/04/2016   6 Mehar Singh(Self) PB-03-004-010-001/52 SC Bagge Ke Khurd P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002721 Credited 26/04/2016   7 Sarabjit Kaur PB-03-004-048-001/96 SC Hasti Wala P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL002721 Credited 26/04/2016   8 Gurdeep Singh(Self) PB-03-004-048-001/97 SC Hasti Wala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL002721 Credited 26/04/2016   9 Satnam Singh(Self) PB-03-004-048-001/98 SC Hasti Wala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA FEROZPUR BKID0006370 2603004WL002721 Credited 26/04/2016   10 Satpal Singh(Son) PB-03-004-010-001/39 SC Bagge Ke Khurd P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603004WL002721 Credited 27/04/2016   11 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002721 Credited 27/04/2016   Daily Attendence 11 11 11 11 11 11 11 11 11 11 9 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 32550 Average Per labour 2959.0908

Total man days : 155