Muster Roll No. : 15	Date From : 18/04/2016    Date To : 18/04/2016	Sanction No. : 29794    Sanction Date : 15/12/2015
Work Code : 2601017068/WH/29794	Work Name : Construction of NewRunnel (2601017068/WH/29794)

Measurement Book Detail

MB NO.  2838        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   2 PYARA LAL(Self) PB-01-017-068-001/5 SC THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   3 AMARJEET(Self) PB-01-017-068-001/32 SC THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   4 HARDEEP SINGH(Self) PB-01-017-068-001/15 OTHER THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   5 Gurjinder Singh(Self) PB-01-017-068-001/91 OTHER THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   6 Rajinder singh(Self) PB-01-017-068-001/41-A OTHER THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   7 JASWANT SINGH(Self) PB-01-017-068-001/9 OTHER THUNDI P 1 218 218 0 0 218 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000125 Credited 17/06/2016   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 1526 Average Per labour 218

Total man days : 7