Muster Roll No. : 56	Date From : 07/12/2015    Date To : 11/12/2015	Sanction No. : 1828    Sanction Date : 30/07/2015
Work Code : 2620008050/WH/26400	Work Name : (Kora Vidhan)New Desilting of Pond (2620008050/WH/26400)

Measurement Book Detail

MB NO.  52        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 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 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000617 Credited 29/01/2016   2 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000617 Credited 29/01/2016   3 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000617 Credited 29/01/2016   4 Manjit Kaur(Wife) PB-20-008-039-001/200 OTHER RANIWALA P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL000617 Credited 29/01/2016   5 Kuldeep Singh(Self) PB-20-008-039-001/154 SC RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000617 Credited 30/01/2016   6 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000617 Credited 29/01/2016   7 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000617 Credited 30/01/2016   8 Swarn Kaur(Wife) PB-20-008-039-001/61 OTHER RANIWALA P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL000617 Credited 29/01/2016   9 Roshan Singh(Self) PB-20-008-039-001/9 OTHER RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000617 Credited 29/01/2016   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45