Muster Roll No. : 389	Date From : 17/11/2015    Date To : 23/11/2015	Sanction No. : 2213    Sanction Date : 16/10/2015
Work Code : 2607003010/WH/11829	Work Name : Dev. of Pond for Fisheries & Retaing wall (2607003010/WH/11829)

Measurement Book Detail

MB NO.  157        Page NO.  62

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002988 Credited 29/01/2016   2 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002988 Credited 29/01/2016   3 Ram Singh PB-07-003-010-001/66 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002988 Credited 29/01/2016   4 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002988 Credited 29/01/2016   5 parveen kumari(Wife) PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002988 Credited 29/01/2016   6 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002988 Credited 29/01/2016   7 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002988 Credited 29/01/2016   8 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002988 Credited 29/01/2016   9 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002988 Credited 29/01/2016   10 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002988 Credited 29/01/2016   11 Gurbaxh Singh PB-07-003-010-001/28 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002988 Credited 29/01/2016   12 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL002988 Credited 29/01/2016   Daily Attendence 12 12 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1417.5

Total man days : 81