Muster Roll No. : 258	Date From : 21/11/2015    Date To : 02/12/2015	Sanction No. : 1676    Sanction Date : 10/09/2015
Work Code : 2605018055/WC/5324	Work Name : MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)

Measurement Book Detail

MB NO.  249        Page NO.  8

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 10 11 12 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100       2605018WL001373 Credited 30/01/2016   2 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001373 Credited 29/01/2016   3 SURJIT KAUR(Wife) PB-05-018-055-001/38 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   4 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   5 TARSAME LAL(Self) PB-05-018-055-001/2 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   6 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   7 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   8 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   9 BARTOO RAM(Self) PB-05-018-055-001/75 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   10 JASWINDER KAUR(Wife) PB-05-018-055-001/66 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   11 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   12 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001373 Credited 29/01/2016   13 BALVIR KAUR(Wife) PB-05-018-055-001/39 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   14 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   15 NANJU RAM(Self) PB-05-018-055-001/44 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   16 RAJWINDER KAUR(Wife) PB-05-018-055-001/56 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   17 JOGINDER KAUR(Wife) PB-05-018-055-001/61 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   18 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001373 Credited 30/01/2016   19 SHEELA DEVI(Wife) PB-05-018-055-001/71 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL001373 Credited 29/01/2016   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 2100

Total man days : 190