Muster Roll No. : 242	Date From : 11/09/2015    Date To : 19/09/2015	Sanction No. : 4871(19)    Sanction Date : 03/12/2014
Work Code : 2603003035/RC/40465	Work Name : Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)

Measurement Book Detail

MB NO.  375        Page NO.  36

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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL001284 Credited 26/04/2016   2 Manpreet Singh(Self) PB-03-003-035-001/81 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 DENA BANK FIROZPUR BKDN0731325 2603003WL001284 Credited 27/04/2016   3 Gurwinder Singh(Self) PB-03-003-035-001/82 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 DENA BANK FIROZPUR BKDN0731325 2603003WL001284 Credited 26/04/2016   4 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   5 Bakshish Singh(Self) PB-03-003-035-001/84 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 26/04/2016   6 Jaswinder Singh(Self) PB-03-003-035-001/85 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 26/04/2016   7 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 26/04/2016   8 Manjeet Kaur PB-03-003-035-001/77 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   Daily Attendence 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 64