Muster Roll No. : 202	Date From : 11/05/2015    Date To : 14/05/2015	Sanction No. : 73    Sanction Date : 04/05/2015
Work Code : 2603008001/LD/22920	Work Name : Suwidha Center Vichi Mitti Di Bharti(Wahabwala)

Measurement Book Detail

MB NO.  712        Page NO.  63

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 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 Nathu Ram(Self) PB-03-008-001-001/85 SC Wahabwala P P P P 4 210 840 0 0 840       2603008WL000196 Credited 08/07/2015   2 Lakhvir Singh(Self) PB-03-008-001-001/201 OTHER Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   3 Chinda Singh(Self) PB-03-008-001-001/98 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   4 Ram Krishan(Self) PB-03-008-001-001/1 SC Wahabwala P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   5 Banwari Lal(Self) PB-03-008-001-001/176 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   6 Avtar Singh(Self) PB-03-008-001-001/15 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   7 Heera Ram(Self) PB-03-008-001-001/184 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   8 Puran Ram(Self) PB-03-008-001-001/175 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   9 Gursevak Singh(Self) PB-03-008-001-001/126 OTHER Wahabwala P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   10 Gurtej Singh(Self) PB-03-008-001-001/158 OTHER Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   11 Om Parkash(Self) PB-03-008-001-001/196 SC Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000196 Credited 08/07/2015   12 Rani(Wife) PB-03-008-001-001/162 SC Wahabwala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000196 Credited 07/07/2015   13 Nila Singh(Self) PB-03-008-001-001/174 SC Wahabwala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000196 Credited 08/07/2015   14 Kulwinder Kaur(Mother) PB-03-008-001-001/201 OTHER Wahabwala P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000196 Credited 07/07/2015   15 Joginder Singh(Self) PB-03-008-001-001/21 SC Wahabwala P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000196 Credited 08/07/2015   Daily Attendence 15 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 798

Total man days : 57