Muster Roll No. : 461	Date From : 01/10/2015    Date To : 09/10/2015	Sanction No. : RB12    Sanction Date : 24/09/2015
Work Code : 2618003083/LD/24075	Work Name : Land development (2618003083/LD/24075)

Measurement Book Detail

MB NO.  82        Page NO.  9

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 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 Mohinder Singh(Self) PB-18-003-083-001/77 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001602 Credited 10/11/2015   2 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001602 Credited 10/11/2015   3 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001602 Credited 09/11/2015   4 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001602 Credited 09/11/2015   5 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P 2 210 420 0 0 420 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001602 Credited 09/11/2015   6 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001602 Credited 09/11/2015   Daily Attendence 6 0 5 0 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 37