Muster Roll No. : 258	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 15-13    Sanction Date : 22/01/2015
Work Code : 2602004012/WH/21900	Work Name : Pond & drain work(Bhagawan) (2602004012/WH/21900)

Measurement Book Detail

MB NO.  1234        Page NO.  11

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 Amrik Singh(Self) PB-02-004-012-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 24/09/2015   2 Gurmej Singh PB-02-004-012-001/14 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 24/09/2015   3 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 24/09/2015   4 Ranjit singh(Self) PB-02-004-012-001/145 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 28/09/2015   5 DHEER SINGH(Self) PB-02-004-012-001/32 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 28/09/2015   6 Baldev Singh(Self) PB-02-004-012-001/44 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 24/09/2015   7 Bikram Singh(Self) PB-02-004-012-001/47 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 24/09/2015   8 Manga Singh(Self) PB-02-004-012-001/61 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000721 Credited 28/09/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56