Muster Roll No. : 2291	Date From : 28/12/2015    Date To : 11/01/2016	Sanction No. : 31942    Sanction Date : 01/01/2014
Work Code : 2603007039/RC/31942	Work Name : RC(CH KHERE WALA) (2603007039/RC/31942)

Measurement Book Detail

MB NO.  1572        Page NO.  10

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 Jagroop singh(Self) PB-03-007-039-001/101 SC Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665       2603007WL002417 Credited 28/01/2016   2 Gurtaj singh(Self) PB-03-007-039-001/103 SC Chak Kherewala P P P P P P P P P P P P 12 205 2460 0 0 2460 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 29/01/2016   3 Iqbal Singh(Self) PB-03-007-039-001/105 SC Chak Kherewala P P P P P P P P P P P P 12 205 2460 0 0 2460 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   4 Sarnjeet singh(Self) PB-03-007-039-001/106 SC Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   5 Biker singh(Self) PB-03-007-039-001/108 SC Chak Kherewala P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   6 Jasvir singh(Self) PB-03-007-039-001/109 OTHER Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   7 darshan lal PB-03-007-039-001/110 OTHER Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   8 balwinder singh PB-03-007-039-001/112 OTHER Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   9 Boota Singh PB-03-007-039-001/113 SC Chak Kherewala P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   10 gursewak singh PB-03-007-039-001/116 OTHER Chak Kherewala P P P P P P P P P P P P P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   11 jaskarn singh PB-03-007-039-001/118 OTHER Chak Kherewala P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002417 Credited 28/01/2016   Daily Attendence 11 11 11 11 11 11 0 11 11 10 10 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13940 Amount Paid ST 0 Amount Paid Other 12710

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

Total Cash payment(In Rs.) Cash 26650 Average Per labour 2422.7273

Total man days : 130