Muster Roll No. : 309	Date From : 30/12/2016    Date To : 05/01/2017	Sanction No. : 33512    Sanction Date : 16/12/2016
Work Code : 2601017043/LD/33512	Work Name : Earth Filling on ground bhulla (2016-17) (2601017043/LD/33512)

Measurement Book Detail

MB NO.  3213        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 Anok Kumar(Self) PB-01-017-043-001/37 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL004085 Credited 20/04/2017   2 Sunny(Self) PB-01-017-043-001/4 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL004085 Credited 20/04/2017   3 Ram Murti(Self) PB-01-017-043-001/8 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL004085 Credited 20/04/2017   4 Santokh Raj(Self) PB-01-017-043-001/9 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL004085 Credited 20/04/2017   5 Aami Chand(Self) PB-01-017-043-001/7 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK NTPC NOIDA PSIB0001029 2601017WL004085 Credited 20/04/2017   6 Parveen Singh(Self) PB-01-017-043-001/40 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   7 Preetam Lal(Self) PB-01-017-043-001/2 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   8 Sudesh Kumar(Self) PB-01-017-043-001/20 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   9 Naresh Kumar(Self) PB-01-017-043-001/21 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   10 Sanjeev Kumar(Self) PB-01-017-043-001/41 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   11 Jasbir Singh(Self) PB-01-017-043-001/43 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   12 Balbir Chand(Self) PB-01-017-043-001/26 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   13 Jeet Ram(Self) PB-01-017-043-001/3 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   14 Teerath Ram(Self) PB-01-017-043-001/36 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   15 Ranjit Singh(Self) PB-01-017-043-001/23 OTHER BHULLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004085 Credited 20/04/2017   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19620

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90