Muster Roll No. : 215	Date From : 29/09/2015    Date To : 09/10/2015	Sanction No. : 1212    Sanction Date : 07/07/2015
Work Code : 2605018039/OP/6248	Work Name : EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)

Measurement Book Detail

MB NO.  219        Page NO.  12

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 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 DALJIT KAUR PB-05-018-039-001/24 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL001051 Credited 29/01/2016   2 SATEPAL KAUR PB-05-018-039-001/1 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 29/01/2016   3 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001051 Credited 28/01/2016   4 SURINDER KUMAR PB-05-018-039-001/13 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 28/01/2016   5 JASWANT RAY PB-05-018-039-001/15 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 28/01/2016   6 SARWAN LAL PB-05-018-039-001/19 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 28/01/2016   7 Baljit Kaur(Wife) PB-05-018-039-001/22 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 29/01/2016   8 CHARN DASS PB-05-018-039-001/3 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 28/01/2016   9 TARSAME LAL PB-05-018-039-001/5 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 28/01/2016   10 SURINDER PAL PB-05-018-039-001/7 SC KHARAL KALAN P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001051 Credited 29/01/2016   11 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001051 Credited 27/01/2016   Daily Attendence 11 11 11 11 11 0 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1890

Total man days : 99