Muster Roll No. : 470	Date From : 12/09/2016    Date To : 20/09/2016	Sanction No. : 6273/sham    Sanction Date : 06/11/2015
Work Code : 2603004024/RC/48845	Work Name : C.C FLoring Shamshanghat (2603004024/RC/48845)

Measurement Book Detail

MB NO.  2851        Page NO.  46

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 Jagdish Singh(Self) PB-03-004-024-001/61 OTHER Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   2 Gurpreet Singh PB-03-004-024-001/70 OTHER Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   3 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   4 Nachattar Singh(Self) PB-03-004-024-001/79 OTHER Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   5 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   6 Priya Rani PB-03-004-024-001/144 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   7 Kulwant Kaur PB-03-004-024-001/145 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   8 Gura Singh(Self) PB-03-004-024-001/148 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   9 Bhajan Kaur(Wife) PB-03-004-024-001/149 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   10 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002435 Credited 05/12/2016   11 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002435 Credited 05/12/2016   12 Balwinder Singh(Self) PB-03-004-024-001/51 SC Bhambalanda P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002435 Credited 05/12/2016   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1962

Total man days : 108