Muster Roll No. : 49	Date From : 14/07/2014    Date To : 20/07/2014	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

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 vicky(Self) PB-02-016-048-001/56 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   2 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   3 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   4 massa singh(Self) PB-02-016-048-001/62 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   5 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   6 heera singh(Self) PB-02-016-048-001/65 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   7 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   8 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   9 BASHIR PB-02-016-048-001/6 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   10 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   11 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   12 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   13 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   14 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000253 Credited 13/12/2014   15 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000253 Credited 13/12/2014   16 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000253 Credited 13/12/2014   17 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000253 Credited 13/12/2014   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1400

Total man days : 119