Muster Roll No. : 144	Date From : 26/08/2016    Date To : 30/08/2016	Sanction No. : 6885/R    Sanction Date : 13/05/2016
Work Code : 2603010043/WH/33505	Work Name : Renovation of Pond (2603010043/WH/33505)

Measurement Book Detail

MB NO.  39        Page NO.  3

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 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 Chiman Singh(Self) PB-03-010-043-001/16 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   2 Nanak Singh(Self) PB-03-010-043-001/176 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   3 Gurmeet kaur(Self) PB-03-010-043-001/209 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   4 Jang singh PB-03-010-043-001/236 OTHER Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   5 balkar singh PB-03-010-043-001/239 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   6 balvir singh(Self) PB-03-010-043-001/246 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   7 bachan singh(Self) PB-03-010-043-001/285 OTHER Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   8 Raj singh PB-03-010-043-001/405 OTHER Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   9 Harmesh singh(Self) PB-03-010-043-001/422 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   10 Ganesh(Self) PB-03-010-043-001/449 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   11 choga singh(Self) PB-03-010-043-001/352 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   12 Balkar Singh(Self) PB-03-010-043-001/48 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   13 Amrik Singh(Self) PB-03-010-043-001/535 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090       2603010WL001840 Credited 05/10/2016   14 Gurbachan Singh(Self) PB-03-010-043-001/134 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   15 Nathu Singh(Self) PB-03-010-043-001/184 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   16 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SBI mamdot 02415 2603010WL001840 Credited 05/10/2016   17 Gurcharn singh(Self) PB-03-010-043-001/453 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   18 Gurbachan Singh(Self) PB-03-010-043-001/349 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   19 Balkar Singh(Self) PB-03-010-043-001/146 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   20 jarnial singh PB-03-010-043-001/206 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA HILI SBIN0012415 2603010WL001840 Credited 05/10/2016   21 Rasham Singh(Self) PB-03-010-043-001/140 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   22 Mohinder Singh(Self) PB-03-010-043-001/101 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   23 Mohinder Singh(Self) PB-03-010-043-001/200 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001840 Credited 05/10/2016   24 jaj singh PB-03-010-043-001/473 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   25 satnam singh PB-03-010-043-001/474 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   26 Gurdeep singh(Self) PB-03-010-043-001/402 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   27 Jaswant Singh(Self) PB-03-010-043-001/62 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   28 Kahro(Wife) PB-03-010-043-001/140 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   29 Mangal Singh(Self) PB-03-010-043-001/107 SC Hazara Singhwala P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001840 Credited 05/10/2016   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 28340 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1090

Total man days : 145