Muster Roll No. : 133	Date From : 17/06/2015    Date To : 23/06/2015	Sanction No. : 1222    Sanction Date : 01/04/2014
Work Code : 2602004075/WH/17012	Work Name : Pond & Drain Work(Manga Sarai) (2602004075/WH/17012)

Measurement Book Detail

MB NO.  1666        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 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 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000384 Credited 23/09/2015   2 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000384 Credited 25/09/2015   3 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000384 Credited 23/09/2015   4 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000384 Credited 23/09/2015   5 Avtar singh PB-02-004-102-001/14 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000384 Credited 23/09/2015   6 Rajakumar PB-02-004-022-001/42 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000384 Credited 23/09/2015   7 hardyal singh(Son) PB-02-004-022-001/129 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000384 Credited 23/09/2015   8 Sarwan Singh(Self) PB-02-004-102-001/143 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000384 Credited 28/09/2015   9 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL000384 Credited 23/09/2015   10 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL000384 Credited 23/09/2015   11 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL000384 Credited 23/09/2015   12 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000384 Credited 25/09/2015   13 veer singh(Self) PB-02-004-102-001/30 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000384 Credited 23/09/2015   14 gurdyal singh(Self) PB-02-004-022-001/136 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000384 Credited 23/09/2015   15 nishan singh(Self) PB-02-004-022-001/137 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000384 Credited 23/09/2015   16 kulwant singh(Self) PB-02-004-022-001/129 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000384 Credited 23/09/2015   17 Daljit singh(Self) PB-02-004-102-001/158 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000384 Credited 25/09/2015   18 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000384 Credited 25/09/2015   Daily Attendence 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 1446.6666

Total man days : 124