Muster Roll No. : 209	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : 00208/4842    Sanction Date : 09/06/2016
Work Code : 2602001037/WH/33669	Work Name : Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)

Measurement Book Detail

MB NO.  80        Page NO.  15

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 SARWAN SINGH PB-02-001-150-001/25 SC P P P P A P P 6 218 1308 0 0 1308       2602001WL000556 Credited 08/08/2016   2 SATTA PB-02-001-150-001/31 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   3 Jagir Singh(Self) PB-02-001-150-001/110 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   4 SARBJIT PB-02-001-150-001/33 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   5 Gurpreet singh(Self) PB-02-001-150-001/83-A SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   6 LABHA PB-02-001-037-001/12 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   7 Harjeet SIngh(Self) PB-02-001-037-001/38 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   8 Sukhdev Singh(Self) PB-02-001-037-001/96 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   9 Kishan Singh(Self) PB-02-001-037-001/97 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   10 Balwinder Singh(Self) PB-02-001-037-001/100 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   11 Lakhwinder Singh(Self) PB-02-001-037-001/99 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   12 Partap Singh(Self) PB-02-001-150-001/109 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   13 Gurdeep singh(Self) PB-02-001-037-001/98 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   14 Tarsem SIngh(Self) PB-02-001-150-001/84-A SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   15 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   16 Tilak Raj(Self) PB-02-001-150-001/96-A SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   17 SARWAN PB-02-001-150-001/17 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000556 Credited 08/08/2016   18 Mukhwinder Singh(Self) PB-02-001-037-001/101 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000556 Credited 08/08/2016   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1308

Total man days : 108