Muster Roll No. : 1402	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 417    Sanction Date : 15/04/2015
Work Code : 2602005075/RC/41633	Work Name : Galian Nalian Vill. Nangali (Converjance with Sangat Darshan) (2602005075/RC/41633)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pritpal Singh(Self) PB-02-005-075-001/127 OTHER P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK Amritsar CLBL0000031 2602005WL002204 Credited 04/05/2016   2 Mukhtar Munshi(Self) PB-02-005-075-001/129 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL002204 Credited 04/05/2016   3 Sucha Singh(Self) PB-02-005-075-001/130 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL002204 Credited 04/05/2016   4 Harvinder Singh(Self) PB-02-005-075-001/126 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602005WL002204 Credited 04/05/2016   5 Kulwant Singh(Self) PB-02-005-075-001/123 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL002204 Credited 04/05/2016   6 Harpreet Singh(Self) PB-02-005-075-001/128 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL002204 Credited 04/05/2016   7 Gulzar Singh(Self) PB-02-005-075-001/124 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL002204 Credited 04/05/2016   8 Balwinder Singh(Self) PB-02-005-075-001/104 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002204 Credited 04/05/2016   9 Kulwant Singh(Self) PB-02-005-075-001/125 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002204 Credited 04/05/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63