Muster Roll No. : 1143	Date From : 15/01/2017    Date To : 21/01/2017	Sanction No. : 05213-21    Sanction Date : 02/08/2016
Work Code : 2602001/DP/24074	Work Name : Work in Kamalpur Jungle (Fire Line)) (2602001/DP/24074)

Measurement Book Detail

MB NO.  0        Page NO.  9

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 Sawinder Singh(Self) PB-02-001-048-003/95 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   2 Satnam Singh(Self) PB-02-001-089-001/117 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   3 Kirpal Singh(Self) PB-02-001-089-001/118 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   4 SukhdevSingh(Self) PB-02-001-048-003/93 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   5 Gurcharan SIngh(Self) PB-02-001-107-001/77 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   6 RAJWANT PB-02-001-107-001/8 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002653 Credited 18/04/2017   7 Yusaf(Self) PB-02-001-095-001/125 OTHER P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   8 Ajit Singh(Self) PB-02-001-045-001/52 OTHER P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   9 Jaspal Singh(Self) PB-02-001-045-001/51 OTHER P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   10 Daljit singh(Self) PB-02-001-107-001/50 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002653 Credited 18/04/2017   11 KULWINDER SINGH PB-02-001-045-001/34 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002875 Credited 03/10/2017   12 Bikramjit Singh(Self) PB-02-001-048-003/94 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOLTA KHURD TEH. KHARAR PUNB0PGB003 2602001WL002927 Credited 12/03/2018   13 Lakha Singh(Self) PB-02-001-011-001/199 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002874 Credited 03/10/2017   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78