Muster Roll No. : 284	Date From : 30/12/2015    Date To : 09/01/2016	Sanction No. : 1676    Sanction Date : 10/09/2015
Work Code : 2605018055/WC/5324	Work Name : MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)

Measurement Book Detail

MB NO.  249        Page NO.  9

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 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100       2605018WL001381 Credited 28/01/2016   2 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA000032 2605018WL001381 Credited 28/01/2016   3 SURINDER KAUR(Wife) PB-05-018-055-001/62 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   4 SURJIT KAUR(Wife) PB-05-018-055-001/38 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 28/01/2016   5 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   6 NEELAM RANI(Wife) PB-05-018-055-001/64 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   7 TARSAME LAL(Self) PB-05-018-055-001/2 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 28/01/2016   8 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 28/01/2016   9 JOGINDER KAUR(Wife) PB-05-018-055-001/61 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   10 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   11 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   12 BARTOO RAM(Self) PB-05-018-055-001/75 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   13 BALVIR KAUR(Wife) PB-05-018-055-001/39 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 28/01/2016   14 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 28/01/2016   15 RAJWINDER KAUR(Wife) PB-05-018-055-001/56 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   16 SUNITA DEVI(Wife) PB-05-018-055-001/57 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   17 BALWINDER KAUR(Wife) PB-05-018-055-001/58 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   18 MANJINDER KAUR(Wife) PB-05-018-055-001/59 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   19 SURINDER KAUR(Wife) PB-05-018-055-001/63 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001381 Credited 29/01/2016   20 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001381 Credited 28/01/2016   21 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001381 Credited 27/01/2016   Daily Attendence 21 21 21 21 0 21 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2080

Total man days : 208