Muster Roll No. : 731	Date From : 02/08/2015    Date To : 10/08/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008008/IC/12489	Work Name : Pakke khal de dove passe mitti (Bazidpur bhaman)

Measurement Book Detail

MB NO.  2330        Page NO.  18

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 Balveer Kaur PB-03-008-008-001/358 SC Bazidpura P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL000685 Credited 09/10/2015   2 Tarawanti(Wife) PB-03-008-008-001/381 OTHER Bazidpura P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000685 Credited 25/09/2015   3 Manjeet Kaur(Wife) PB-03-008-008-001/334 SC Bazidpura P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL000685 Credited 09/10/2015   4 Nasib kaur(Wife) PB-03-008-008-001/369 OTHER Bazidpura P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL000685 Credited 28/09/2015   5 Satpal Singh(Self) PB-03-008-008-001/371 OTHER Bazidpura P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000685 Credited 09/10/2015   6 Jasmel Kaur(Wife) PB-03-008-008-001/35 SC Bazidpura P P P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   7 Sukhdev Kaur(Wife) PB-03-008-008-001/350 SC Bazidpura P P P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   8 Malkeet Singh(Self) PB-03-008-008-001/6 SC Bazidpura P P P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 25/09/2015   9 Jaswant Singh(Self) PB-03-008-008-001/36 SC Bazidpura P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000685 Credited 25/09/2015   10 Chinder Singh(Self) PB-03-008-008-001/40 SC Bazidpura P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000685 Credited 09/10/2015   Daily Attendence 0 5 9 9 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 28