Muster Roll No. : 178	Date From : 02/09/2016    Date To : 12/09/2016	Sanction No. : 6885 l    Sanction Date : 13/05/2016
Work Code : 2603010111/LD/32451	Work Name : land devlop work in wah ke in panchyat ghar (2603010111/LD/32451)

Measurement Book Detail

MB NO.  1829        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 Dharminder singh PB-03-010-111-001/47 OTHER Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   2 Balwant singh PB-03-010-111-001/46 OTHER Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   3 gurbaksh singh PB-03-010-111-001/32 OTHER Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   4 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   5 gurmukh singh(Self) PB-03-010-111-001/39 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   6 Major singh PB-03-010-111-001/45 OTHER Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   7 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005537 Credited 12/03/2018   8 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   9 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   10 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   11 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   12 angranj singh(Self) PB-03-010-111-001/26 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   13 major singh(Self) PB-03-010-111-001/30 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002159 Credited 05/12/2016   14 kuldeep singh(Self) PB-03-010-111-001/34 SC Wahag Ke P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL005537 Credited 12/03/2018   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 2180

Total man days : 140