Muster Roll No. : 414	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/19000	Work Name : Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)

Measurement Book Detail

MB NO.  1204        Page NO.  92

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 SAWINDER(Self) PB-02-001-085-001/20 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   2 SURJIT SINGH PB-02-001-133-003/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002129 Credited 04/05/2016   3 Prem(Self) PB-02-001-095-001/121 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   4 sadik PB-02-001-095-001/66 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   5 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002129 Credited 04/05/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35