Muster Roll No. : 162	Date From : 16/07/2016    Date To : 23/07/2016	Sanction No. : 42 /1    Sanction Date : 15/07/2016
Work Code : 2605016022/RC/55192	Work Name : Dera Rasta (Piara Singh ,Bhajan singh ets.) at Danewal (2605016022/RC/55192)

Measurement Book Detail

MB NO.  1424        Page NO.  1

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 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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000530 Credited 27/09/2016   2 Jagdev Singh(Self) PB-05-016-022-001/69 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000530 Credited 27/09/2016   3 Jagjit Singh(Self) PB-05-016-022-001/68 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000530 Credited 27/09/2016   4 Binderjit Kaur(Wife) PB-05-016-022-001/69 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000530 Credited 27/09/2016   5 BAKSHO(Wife) PB-05-016-022-001/65 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000530 Credited 27/09/2016   6 Harjit Singh(Son) PB-05-016-022-001/65 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000530 Credited 27/09/2016   7 Rajveer(Wife) PB-05-016-022-001/68 SC Danewal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000530 Credited 27/09/2016   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1526

Total man days : 49