Muster Roll No. : 424	Date From : 08/11/2016    Date To : 14/11/2016	Sanction No. : 3287-92    Sanction Date : 06/06/2016
Work Code : 2617005018/LD/33006	Work Name : RETAINING WALL OF SCHOOL (2617005018/LD/33006)

Measurement Book Detail

MB NO.  1896        Page NO.  32

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 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002411 Credited 03/12/2016   2 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002411 Credited 03/12/2016   3 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002411 Credited 03/12/2016   4 SUKHDEV SINGH(Self) PB-17-005-018-001/43 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002411 Credited 03/12/2016   5 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002411 Credited 03/12/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1526

Total man days : 35