Muster Roll No. : 1111	Date From : 23/01/2016    Date To : 31/01/2016	Sanction No. : 1460/1    Sanction Date : 12/01/2016
Work Code : 2609011009/RC/45405	Work Name : Earth Work on Berms/Bhootgarh (2609011009/RC/45405)

Measurement Book Detail

MB NO.  120        Page NO.  15

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 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 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001097 Credited 20/04/2016   2 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001097 Credited 20/04/2016   3 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   4 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   5 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   6 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   7 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   8 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   9 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   10 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   11 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001097 Credited 20/04/2016   12 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL001097 Credited 20/04/2016   13 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Patran IDIB000P619 2609011WL001097 Credited 20/04/2016   14 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Patran IDIB000P619 2609011WL001097 Credited 20/04/2016   15 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL001097 Credited 20/04/2016   Daily Attendence 0 0 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1260

Total man days : 90