Muster Roll No. : 473	Date From : 03/03/2016    Date To : 12/03/2016	Sanction No. : 380(2)    Sanction Date : 01/02/2016
Work Code : 2603003008/WH/30122	Work Name : Renovation of water bodies (2603003008/WH/30122)

Measurement Book Detail

MB NO.  2564        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 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 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL003756 Credited 16/04/2016   2 Sukhwinder Singh(Self) PB-03-003-008-001/12 SC Baggewala P P P P P P A P P P 9 210 1890 0 0 1890 HDFC FEROZEPUR HDFC0000301 2603003WL003756 Credited 18/04/2016   3 Mahinder Singh(Self) PB-03-003-141-001/23 SC Sultanwala P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL003756 Credited 18/04/2016   4 Harbans Singh(Self) PB-03-003-141-001/21 SC Sultanwala P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL003756 Credited 16/04/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1890

Total man days : 36