Muster Roll No. : 147	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 2015/3084    Sanction Date : 18/05/2016
Work Code : 2601/IC/15799	Work Name : Clearance of Jungle, Jala,Weed(Alawalpur 2016-17) (2601/IC/15799)

Measurement Book Detail

MB NO.  936        Page NO.  4

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 Lubhaya(Self) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526       2601009WL001850 Credited 29/09/2016   2 Sukhi(Wife) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526       2601009WL001850 Credited 29/09/2016   3 manga masih(Self) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526       2601009WL001850 Credited 29/09/2016   4 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001850 Credited 29/09/2016   5 Ramandeep Singh(Self) PB-01-009-013-001/35 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001850 Credited 29/09/2016   6 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001850 Credited 29/09/2016   7 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001850 Credited 29/09/2016   8 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001850 Credited 29/09/2016   9 Jaimal Masih(Self) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001850 Credited 29/09/2016   10 Neetu(Self) PB-01-009-013-001/30-A SC ALAWAL PUR P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001850 Credited 29/09/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1526 Amount Paid ST 0 Amount Paid Other 13734

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70