Muster Roll No. : 1030	Date From : 26/03/2016    Date To : 30/03/2016	Sanction No. : M/15/217    Sanction Date : 01/04/2015
Work Code : 2611007026/RC/51339	Work Name : BRICK PAVING IN STREET/KACHA PATH(2015-16)RAJGARH KUBBE (2611007026/RC/51339)

Measurement Book Detail

MB NO.  300        Page NO.  88

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 JAGTAR SINGH(Son) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050       2611007WL003725 Credited 27/04/2016   2 KULWINDER SINGH(Self) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050       2611007WL004076 Credited 28/09/2016   3 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003725 Credited 27/04/2016   4 HARJINDER SINGH(Son) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003725 Credited 27/04/2016   5 SATPAL SINGH(Self) PB-11-007-026-001/69 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003725 Credited 27/04/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 25