Muster Roll No. : 195	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : 03523    Sanction Date : 27/07/2016
Work Code : 2601009091/WH/33985	Work Name : Renovation of Pond (Rossa.1.2016-17) (2601009091/WH/33985)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baljit Singh(Self) PB-01-009-091-001/28 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308       2601009WL004344 Credited 29/07/2017   2 Ranjit Masih(Self) PB-01-009-091-001/23 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL004344 Credited 29/07/2017   3 manga masih(Self) PB-01-009-091-001/25 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL004344 Credited 29/07/2017   4 Kawaljit Singh(Self) PB-01-009-091-001/21 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004344 Credited 29/07/2017   5 Mukhtiyar Singh(Self) PB-01-009-091-001/24 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004344 Credited 29/07/2017   6 Nirmal Singh(Self) PB-01-009-091-001/32 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004344 Credited 29/07/2017   7 Pargat Singh(Self) PB-01-009-091-001/29 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004344 Credited 29/07/2017   8 Gurpinder Singh(Self) PB-01-009-091-001/30 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004344 Credited 29/07/2017   9 Gurmej Chand(Self) PB-01-009-091-001/27 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004344 Credited 29/07/2017   10 Gulzar Masih(Self) PB-01-009-091-001/13 SC ROSA P P P P P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004344 Credited 29/07/2017   11 ninder masih(Self) PB-01-009-091-001/70 OTHER ROSA P P P P P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004344 Credited 29/07/2017   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1308

Total man days : 66