Muster Roll No. : 676	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 22250    Sanction Date : 01/04/2016
Work Code : 2602004029/DP/22250	Work Name : DROUGHT PROOFING-DHADDE (2602004029/DP/22250)

Measurement Book Detail

MB NO.  1010        Page NO.  7

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 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 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002036 Credited 21/01/2017   2 Mackal masih(Self) PB-02-004-081-001/127 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002036 Credited 21/01/2017   3 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   4 Hardeep Singh(Self) PB-02-004-029-001/141 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   5 Rajandeep singh(Son) PB-02-004-029-001/55 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   6 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   7 Inder Singh(Self) PB-02-004-029-001/130 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   8 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   9 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002796 Credited 24/07/2017   10 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002036 Credited 21/01/2017   11 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002036 Credited 21/01/2017   12 Jaswantsingh PB-02-004-029-001/48 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002036 Credited 21/01/2017   13 Ranjit Singh(Self) PB-02-004-029-001/123 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002036 Credited 21/01/2017   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1526

Total man days : 91