Muster Roll No. : 131	Date From : 02/06/2017    Date To : 16/06/2017	Sanction No. : 872    Sanction Date : 15/05/2017
Work Code : 2607012085/LD/36109	Work Name : Land development (2607012085/LD/36109)

Measurement Book Detail

MB NO.  841        Page NO.  49

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 sawita devi(Wife) PB-07-012-085-001/18 OTHER SAIKHAN MATTA P P P P P P P P P A P P A A A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001298 Credited 24/07/2017   2 Kuldeep Singh(Self) PB-07-012-085-001/47 OTHER SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001298 Credited 24/07/2017   3 meena devi(Self) PB-07-012-085-001/32 SC SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   4 Sukhdev Singh(Self) PB-07-012-085-001/56 OTHER SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   5 GURMIT KAUR(Self) PB-07-012-085-001/45 OTHER SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   6 MEENA SAINI(Self) PB-07-012-085-001/9 OTHER SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   7 Surinder Singh PB-07-012-085-001/36 SC SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   8 Gurcharn singh PB-07-012-085-001/48 OTHER SAIKHAN MATTA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001298 Credited 24/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 7 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 20038

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 3378.5

Total man days : 116