Muster Roll No. : 289	Date From : 27/05/2016    Date To : 01/06/2016	Sanction No. : 1584-93    Sanction Date : 03/07/2015
Work Code : 2620012094/RC/52863	Work Name : RC walipur (mukhtar singh kashmir singh (2620012094/RC/52863)

Measurement Book Detail

MB NO.  38        Page NO.  20

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 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 Satnam singh(Self) PB-20-012-030-001/256 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000647 Credited 20/06/2016   2 Bhajan singh(Self) PB-20-012-030-001/257 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000647 Credited 20/06/2016   3 Jarnail singh(Self) PB-20-012-030-001/260 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000647 Credited 20/06/2016   4 Kulwant singh(Self) PB-20-012-030-001/261 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000647 Credited 20/06/2016   5 HARJIT SINGH(Son) PB-20-012-094-001/22 SC WALIPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000647 Credited 20/06/2016   6 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL000647 Credited 20/06/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36