Muster Roll No. : 3425	Date From : 19/03/2016    Date To : 23/03/2016	Sanction No. : 1247    Sanction Date : 04/03/2016
Work Code : 2603008008/OP/22834	Work Name : Nadien Nasht (Chitti Makhi) Bazidpur Bhoma

Measurement Book Detail

MB NO.  2330        Page NO.  30

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 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 NURA(Wife) PB-03-008-008-001/177 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL003793 Credited 16/04/2016   2 Ved Parkash(Self) PB-03-008-008-001/381 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL003793 Credited 18/04/2016   3 Dalip Singh(Self) PB-03-008-008-001/379 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL003793 Credited 18/04/2016   4 Birbal Ram(Son) PB-03-008-008-001/141 SC Bazidpura P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL003793 Credited 18/04/2016   5 INDERAJ(Self) PB-03-008-008-001/177 OTHER Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   6 Kapil PB-03-008-008-001/101 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   7 Harduari(Self) PB-03-008-008-001/107 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   8 Krishan Kumar(Self) PB-03-008-008-001/82 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   9 Puran Ram(Self) PB-03-008-008-001/84 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   10 Vijay pal(Self) PB-03-008-008-001/98 SC Bazidpura P P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL003793 Credited 16/04/2016   11 Om Parkash(Self) PB-03-008-008-001/87 SC Bazidpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003793 Credited 16/04/2016   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 55