Muster Roll No. : 417	Date From : 09/02/2016    Date To : 18/02/2016	Sanction No. : 380(2)    Sanction Date : 01/02/2016
Work Code : 2603003008/WH/30122	Work Name : Renovation of water bodies (2603003008/WH/30122)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 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 Sukhwinder Singh(Self) PB-03-003-008-001/53 OTHER Baggewala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   2 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 04/05/2016   3 Harjinder Singh(Self) PB-03-003-008-001/67 SC Baggewala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002889 Credited 26/04/2016   4 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002889 Credited 04/05/2016   5 Gursewak Singh(Self) PB-03-003-008-001/63 SC Baggewala P P P P P P P P P 9 210 1890 0 0 1890 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 26/04/2016   6 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P P P P P P 9 210 1890 0 0 1890 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 04/05/2016   7 Jaskaran Singh(Self) PB-03-003-008-001/45 OTHER Baggewala P P P P P P P P P 9 210 1890 0 0 1890 HDFC FEROZEPUR HDFC0000301 2603003WL002889 Credited 26/04/2016   8 Mahinder Singh(Self) PB-03-003-141-001/23 SC Sultanwala P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL002889 Credited 26/04/2016   Daily Attendence 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 72