Muster Roll No. : 1350	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : dp/2016/15    Sanction Date : 01/03/2016
Work Code : 2611/DP/21951	Work Name : Clearing weeds & unwanted plants (2611/DP/21951)

Measurement Book Detail

MB NO.  196        Page NO.  58

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 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 INDIAN BANK MAUR MANDI IDIB000M671 2611006WL003827 Credited 27/04/2016   2 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611006WL003827 Credited 27/04/2016   3 JOGA SINGH(Self) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   4 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   5 KULDEEP SINGH(Self) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   6 KALA SINGH(Self) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   7 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   8 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   9 NIRBAH SINGH(Self) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   10 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   11 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A X X X X X 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611006WL003827 Credited 27/04/2016   Daily Attendence 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 210

Total man days : 11