Muster Roll No. : 36	Date From : 12/05/2016    Date To : 26/05/2016	Sanction No. : 2392    Sanction Date : 26/11/2015
Work Code : 2607001042/WH/21895	Work Name : Dev of pond(fattan chak) (2607001042/WH/21895)

Measurement Book Detail

MB NO.  43        Page NO.  24

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 8 9 10 11 12 13 14 15 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 Bebi W/o Manohar lal PB-07-001-042-001/37 SC Fattan chak P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000372 Credited 18/06/2016   2 Shanti Devi PB-07-001-042-001/51 SC Fattan chak A A P P P P A A A A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000372 Credited 18/06/2016   3 Harmesh Kaur(Self) PB-07-001-042-001/26 SC Fattan chak P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000372 Credited 18/06/2016   4 Manpreet Kaur(Self) PB-07-001-042-001/48 SC Fattan chak P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL000372 Credited 18/06/2016   5 BAldev Singh PB-07-001-042-001/54 SC Fattan chak A A P P P P A A A A A A A A A 4 218 872 0 0 872 INDIAN BANK Dasuya IDIB000D534 2607001WL000372 Credited 18/06/2016   Daily Attendence 3 0 5 5 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5014 Average Per labour 1002.8

Total man days : 23