Muster Roll No. : 150	Date From : 15/01/2016    Date To : 29/01/2016	Sanction No. : 870/Rk    Sanction Date : 29/11/2015
Work Code : 2620011032/RC/45402	Work Name : Conversation Rasulpur Kalan0.70 (2620011032/RC/45402)

Measurement Book Detail

MB NO.  33        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 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 Darbara Singh(Father) PB-20-011-032-001/188 OTHER RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000945 Credited 26/04/2016   2 Jobanjeet Singh(Self) PB-20-011-032-001/99 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 ANDHRA BANK Taran Taaran ANDB0002567 2620011WL000945 Credited 26/04/2016   3 Kanwaljit Kaur(Self) PB-20-011-032-001/139 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000945 Credited 26/04/2016   4 Nirwail Singh(Self) PB-20-011-032-001/16 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000945 Credited 26/04/2016   5 Dalbir Kaur(Wife) PB-20-011-032-001/26 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000945 Credited 26/04/2016   6 Hari Singh(Self) PB-20-011-032-001/8 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000945 Credited 26/04/2016   7 Balkar Sing(Self) PB-20-011-032-001/25 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000945 Credited 26/04/2016   8 Paramjeet Singh(Self) PB-20-011-032-001/26 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000945 Credited 26/04/2016   9 Sawran singh(Self) PB-20-011-032-001/1 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000945 Credited 26/04/2016   10 Gurdeep Singh(Self) PB-20-011-032-001/210 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000945 Credited 26/04/2016   11 Baldev Singh(Self) PB-20-011-032-001/11 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001714 Credited 11/05/2018   12 Kulwinder Singh(Self) PB-20-011-032-001/209 SC RASULPUR P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000945 Credited 26/04/2016   Daily Attendence 0 12 12 12 12 12 12 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 30030 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 2730

Total man days : 156