Muster Roll No. : 707	Date From : 18/02/2016    Date To : 24/02/2016	Sanction No. : 067-3518/80    Sanction Date : 24/09/2015
Work Code : 2602001060/WH/27815	Work Name : POND WORK IN HARDO PUTLI. (2602001060/WH/27815)

Measurement Book Detail

MB NO.  87        Page NO.  21

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 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   2 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   3 MANGAL SINGH PB-02-001-060-001/84 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   4 kuldeep singh(Self) PB-02-001-013-001/108 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   5 Shamsher Singh(Self) PB-02-001-013-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   6 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   7 PREM SINGH PB-02-001-013-001/23 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   8 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 16/04/2016   9 Kuldeep singh(Self) PB-02-001-060-001/124 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   10 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   11 Harbans singh(Self) PB-02-001-060-001/127 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   12 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   13 William masih(Self) PB-02-001-060-001/123 OTHER P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   14 Sajan masih(Self) PB-02-001-060-001/126 OTHER P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   15 Sukhraj singh(Self) PB-02-001-060-001/128 SC P P P 3 210 630 0 0 630 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001861 Credited 04/05/2016   16 Sarabjit singh(Self) PB-02-001-060-001/129 SC P P 2 210 420 0 0 420 BANK OF INDIA AMRITSAR BKID0006300 2602001WL001861 Credited 04/05/2016   17 amrik singh(Self) PB-02-001-060-001/122 SC P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001861 Credited 04/05/2016   Daily Attendence 17 17 16 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 938.8235

Total man days : 76