Muster Roll No. : 2581	Date From : 16/02/2015    Date To : 22/02/2015	Sanction No. : TS/2014/15    Sanction Date : 27/01/2014
Work Code : 2611006003/RC/26519	Work Name : EARTHFILLING ON BARMS (2611006003/RC/26519)

Measurement Book Detail

MB NO.  231        Page NO.  33

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 BUDHA SINGH PB-11-006-003-001/10243 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   2 MIHANDER SINGH PB-11-006-003-001/10250 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   3 BHINDI KAUR PB-11-006-003-001/10240 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   4 BHAJAN KAUR PB-11-006-003-001/10241 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   5 INDER SINGH PB-11-006-003-001/10231 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   6 ANGREJ KAUR PB-11-006-003-001/10231 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   7 THAK SINGH PB-11-006-003-001/10233 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002100 Credited 12/05/2015   8 JINDER KAUR PB-11-006-003-001/10215 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002222   Daily Attendence 0 0 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26