Muster Roll No. : 85	Date From : 23/07/2015    Date To : 02/08/2015	Sanction No. : 1218    Sanction Date : 09/07/2015
Work Code : 2605016064/WH/22840	Work Name : Renovation of water bodies (2605016064/WH/22840)

Measurement Book Detail

MB NO.  1010        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 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 RAKESH(Son) PB-05-016-039-001/26 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000612 Credited 01/09/2015   2 SADHIK PB-05-016-039-001/11 OTHER Killi P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000612 Credited 29/09/2015   3 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000612 Credited 29/09/2015   4 BHAJAN PB-05-016-039-001/19 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000612 Credited 29/09/2015   5 BIMLA RANI(Self) PB-05-016-039-001/29 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000612 Credited 29/09/2015   6 BANSO RANI(Self) PB-05-016-039-001/47 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000612 Credited 29/09/2015   7 RAJAN(Self) PB-05-016-039-001/40 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000612 Credited 01/09/2015   8 BALVEERO PB-05-016-039-001/11 OTHER Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 29/09/2015   9 GEEJO PB-05-016-039-001/7 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 01/09/2015   10 JASWINDER KAUR PB-05-016-039-001/3 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 29/09/2015   11 ROUNKI RAM(Self) PB-05-016-039-001/32 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 01/09/2015   12 RANI(Self) PB-05-016-039-001/26 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 29/09/2015   13 KRISHAN GOPAL PB-05-016-039-001/18 SC Killi P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000612 Credited 01/09/2015   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2100

Total man days : 130