Muster Roll No. : 1099	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 2163/18    Sanction Date : 01/01/2016
Work Code : 2601005032/LD/25628	Work Name : Earth filling in water tanki Passnawal (2601005032/LD/25628)

Measurement Book Detail

MB NO.  889        Page NO.  9

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 Sucha Masih(Self) PB-01-005-032-001/51 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601005WL004078 Credited 04/05/2016   2 Sunita(Wife) PB-01-005-075-001/2 OTHER PIR DE SEN P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL004078 Credited 04/05/2016   3 Prem Masih(Self) PB-01-005-075-001/1 OTHER PIR DE SEN P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL004078 Credited 04/05/2016   4 Satpal(Self) PB-01-005-032-001/50 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL004078 Credited 04/05/2016   5 Narinder Singh(Self) PB-01-005-032-001/46 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL004078 Credited 04/05/2016   6 Roop Lal(Self) PB-01-005-032-001/47 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL004078 Credited 04/05/2016   7 Sukh(Self) PB-01-005-032-001/48 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL004078 Credited 04/05/2016   8 Darshan Lal(Self) PB-01-005-032-001/49 OTHER PASSAN WAL P P P P P P A 6 210 1260 0 0 1260 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL004078 Credited 04/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 48