Muster Roll No. : 7	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : 01414    Sanction Date : 01/04/2014
Work Code : 2602004010/WH/16180	Work Name : Pond work(Bhangali kalan) (2602004010/WH/16180)

Measurement Book Detail

MB NO.  161        Page NO.  1

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 Biro PB-02-004-010-001/10 SC P P 2 210 420 0 0 420 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   2 kashmir singh(Self) PB-02-004-010-001/125 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   3 Hardeep Singh(Self) PB-02-004-010-001/148 SC P 1 210 210 0 0 210 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   4 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P 1 210 210 0 0 210 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 29/05/2015   5 Salina(Wife) PB-02-004-010-001/167 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 29/05/2015   6 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   7 Bewi(Self) PB-02-004-010-001/169 OTHER P P 2 210 420 0 0 420 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   8 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   9 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 29/05/2015   10 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 29/05/2015   11 Ranjit Singh(Self) PB-02-004-010-001/259 SC P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   12 Dhear Singh PB-02-004-010-001/31 SC P P 2 210 420 0 0 420 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   13 Jaspal Singh(Self) PB-02-004-010-001/64 SC P 1 210 210 0 0 210 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 02/06/2015   14 Santto(Self) PB-02-004-010-001/76 SC P P 2 210 420 0 0 420 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000024 Credited 29/05/2015   15 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000024 Credited 02/06/2015   16 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000024 Credited 29/05/2015   Daily Attendence 9 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 748.125

Total man days : 57