Muster Roll No. : 58	Date From : 03/06/2015    Date To : 09/06/2015	Sanction No. : 15-670    Sanction Date : 16/04/2015
Work Code : 2602004071/RC/41043	Work Name : earth work(Maan) (2602004071/RC/41043)

Measurement Book Detail

MB NO.  1665        Page NO.  1

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 BALKAR SINGH PB-02-004-071-001/11 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   2 AJIT SINGH PB-02-004-071-001/16 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   3 angrej singh(Brother) PB-02-004-071-001/52 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   4 Gurnam singh(Self) PB-02-004-071-001/70 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 23/09/2015   5 NIRMAL SINGH PB-02-004-071-001/6 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   6 UJAGAR SINGH PB-02-004-071-001/17 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 23/09/2015   7 AVTAR SINGH PB-02-004-071-001/22 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   8 rawail singh(Self) PB-02-004-071-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 23/09/2015   9 RAWEL SINGH PB-02-004-071-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   10 lavdeep singh(Self) PB-02-004-071-001/77 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 25/09/2015   11 Avtar singh PB-02-004-102-001/14 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000417 Credited 23/09/2015   12 gurjit kaur(Self) PB-02-004-071-001/76 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000417 Credited 25/09/2015   13 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000417 Credited 25/09/2015   14 kirandeep singh(Self) PB-02-004-071-001/78 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000417 Credited 25/09/2015   15 nirmal singh(Self) PB-02-004-071-001/51 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000417 Credited 25/09/2015   Daily Attendence 15 15 15 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1386

Total man days : 99