Muster Roll No. : 849	Date From : 08/01/2016    Date To : 15/01/2016	Sanction No. : 1327    Sanction Date : 21/12/2015
Work Code : 2609011049/WH/28190	Work Name : Digging of Pond/Jeonpura (2609011049/WH/28190)

Measurement Book Detail

MB NO.  138        Page NO.  1

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 Bikram Singh(Self) PB-09-011-049-001/2 SC ਜਿਉਨਪੁਰ X X X X A P P A 2 210 420 0 0 420 MALWA GRAMIN BANK NIAL SBIN0RRMLGB 2609011WL001823 Credited 04/05/2016   2 Reenu Rani(Wife) PB-09-011-049-001/2 SC ਜਿਉਨਪੁਰ X X X X A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL001823 Credited 04/05/2016   3 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ X X X X A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL001823 Credited 04/05/2016   4 Paramjit Singh(Self) PB-09-011-049-001/24 OTHER ਜਿਉਨਪੁਰ X X X X A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL001823 Credited 04/05/2016   Daily Attendence 0 0 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 420

Total man days : 8