Muster Roll No. : 254	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 806    Sanction Date : 14/06/2016
Work Code : 2607012051/WH/29455	Work Name : Renovation of Traditional Water Bodies (2607012051/WH/29455)

Measurement Book Detail

MB NO.  16        Page NO.  22

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 Neelam kumari(Self) PB-07-012-051-001/60 OTHER KANJU PEER P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002939 Credited 06/12/2016   2 sima devi(Wife) PB-07-012-051-001/43 OTHER KANJU PEER P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002939 Credited 06/12/2016   3 Santosh Kumari PB-07-012-051-001/31 OTHER KANJU PEER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   4 Malkit Singh(Self) PB-07-012-051-001/35 OTHER KANJU PEER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   5 raj kumar(Self) PB-07-012-051-001/1 OTHER KANJU PEER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   6 Ramesh chand(Self) PB-07-012-051-001/2 OTHER KANJU PEER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   7 SOM RAJ PB-07-012-051-001/28 OTHER KANJU PEER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   8 pooran Singh PB-07-012-051-001/6 OTHER KANJU PEER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   9 hardyal singh(Self) PB-07-012-051-001/8 OTHER KANJU PEER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL002939 Credited 05/12/2016   Daily Attendence 9 9 9 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 1332.2222

Total man days : 55