Muster Roll No. : 51	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 03868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18999	Work Name : Kamalpura Nursery Work (2602001/DP/18999)

Measurement Book Detail

MB NO.  1130        Page NO.  100

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 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000354 Credited 21/07/2016   2 Gurnam Singh(Self) PB-02-001-133-003/27 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   3 kashmir PB-02-001-095-001/81 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   4 Jagir Singh(Self) PB-02-001-133-003/29 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   5 Satpal(Self) PB-02-001-133-003/25 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   6 Lakha Singh(Self) PB-02-001-132-001/221 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   7 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   8 JASPAL SINGH PB-02-001-133-003/3 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   9 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   10 Reeta(Self) PB-02-001-114-001/52 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   11 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   12 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000354 Credited 21/07/2016   13 Karnail Singh(Self) PB-02-001-089-001/112 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000354 Credited 21/07/2016   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78