Muster Roll No. : 156	Date From : 20/10/2014    Date To : 27/10/2014	Sanction No. : 5949    Sanction Date : 15/08/2014
Work Code : 2601014080/OP/5979	Work Name : EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Tersem singh(Self) PB-01-014-080-001/14 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   2 Tarlok singh(Self) PB-01-014-080-001/15 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   3 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   4 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   5 Dalbir singh(Self) PB-01-014-080-001/18 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   6 Kushal singh(Self) PB-01-014-080-001/20 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   7 Satnam singh(Self) PB-01-014-080-001/19 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   8 Surjit singh(Self) PB-01-014-080-001/11 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   9 Gurpreet singh(Self) PB-01-014-080-001/12 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001295 Credited 20/03/2015   10 GURMEET SINGH(Self) PB-01-014-080-001/39 OTHER NANGAL JHAWAR P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001295 Credited 20/03/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80