Muster Roll No. : 241	Date From : 11/09/2015    Date To : 19/09/2015	Sanction No. : 4871(19)    Sanction Date : 03/12/2014
Work Code : 2603003035/RC/40465	Work Name : Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)

Measurement Book Detail

MB NO.  375        Page NO.  36

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 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-03-003-035-001/31 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   2 Kashmir Singh(Self) PB-03-003-035-001/39 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   3 Darshan Singh(Self) PB-03-003-035-001/47 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   4 Bhupinder Singh(Self) PB-03-003-035-001/54 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   5 Dogar Singh(Self) PB-03-003-035-001/59 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   6 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   7 Surjit Kaur PB-03-003-035-001/76 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   8 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   9 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   10 Chamkor Singh(Self) PB-03-003-035-001/48 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   11 Pritam Singh(Self) PB-03-003-035-001/53 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   12 Naseeb Singh(Self) PB-03-003-035-001/40 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   13 Manjeet Singh(Self) PB-03-003-035-001/41 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   14 Kulwant Singh(Self) PB-03-003-035-001/32 OTHER Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 26/04/2016   15 Darbara Singh(Self) PB-03-003-035-001/34 SC Palha Megha P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001284 Credited 27/04/2016   Daily Attendence 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 120