Muster Roll No. : 155	Date From : 15/07/2015    Date To : 25/07/2015	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.  33

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 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL000602 Credited 25/09/2015   2 Manpreet Singh(Self) PB-03-003-035-001/81 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 DENA BANK FIROZPUR BKDN0731325 2603003WL000602 Credited 24/09/2015   3 Gurwinder Singh(Self) PB-03-003-035-001/82 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 DENA BANK FIROZPUR BKDN0731325 2603003WL000602 Credited 25/09/2015   4 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   5 Bakshish Singh(Self) PB-03-003-035-001/84 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 25/09/2015   6 Jaswinder Singh(Self) PB-03-003-035-001/85 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 25/09/2015   7 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 25/09/2015   8 Kashmir Singh(Self) PB-03-003-035-001/39 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   9 Darshan Singh(Self) PB-03-003-035-001/47 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   10 Bhupinder Singh(Self) PB-03-003-035-001/54 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   11 Dogar Singh(Self) PB-03-003-035-001/59 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   12 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   13 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   14 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   15 Chamkor Singh(Self) PB-03-003-035-001/48 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   16 Pritam Singh(Self) PB-03-003-035-001/53 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   17 Manjeet Singh(Self) PB-03-003-035-001/41 OTHER Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   18 Darbara Singh(Self) PB-03-003-035-001/34 SC Palha Megha P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 24/09/2015   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 2100

Total man days : 180