Muster Roll No. : 475	Date From : 13/08/2016    Date To : 26/08/2016	Sanction No. : 7854    Sanction Date : 15/08/2015
Work Code : 2602004086/DP/22341	Work Name : drught profing(Kairo Nangal) (2602004086/DP/22341)

Measurement Book Detail

MB NO.  466        Page NO.  7

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 12 13 14 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 Sukhjit Kaur(Sister) PB-02-004-092-001/39 SC P P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001130 Credited 28/09/2016   2 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001130 Credited 28/09/2016   3 kulwinder kaur PB-02-004-053-001/78 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001130 Credited 28/09/2016   4 RANJIT KAUR PB-02-004-053-001/2 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001130 Credited 28/09/2016   5 Daljit Singh(Self) PB-02-004-053-001/36 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001130 Credited 28/09/2016   6 joga singh(Self) PB-02-004-053-001/52 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001130 Credited 28/09/2016   7 Chainchal singh(Self) PB-02-004-053-001/61 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001130 Credited 28/09/2016   8 DILBAGH SINGH PB-02-004-053-001/9 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001130 Credited 28/09/2016   Daily Attendence 8 8 8 8 8 7 7 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1853

Total man days : 68