Muster Roll No. : 724	Date From : 23/07/2015    Date To : 01/08/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008008/IC/12489	Work Name : Pakke khal de dove passe mitti (Bazidpur bhaman)

Measurement Book Detail

MB NO.  2330        Page NO.  18

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 9 10 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 NURA(Wife) PB-03-008-008-001/177 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000685 Credited 25/09/2015   2 Suman(Daughter-in-Law) PB-03-008-008-001/140 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL000685 Credited 25/09/2015   3 GURDEV SINGH(Self) PB-03-008-008-001/175 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL000685 Credited 09/10/2015   4 Chotu Ram(Self) PB-03-008-008-001/140 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   5 Gora Singh(Self) PB-03-008-008-001/130 OTHER Bazidpura P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   6 INDERAJ(Self) PB-03-008-008-001/177 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   7 Amarjeet Kaur PB-03-008-008-001/166 OTHER Bazidpura P P 2 210 420 0 0 420 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   8 jaswinder kaur(Wife) PB-03-008-008-001/171 OTHER Bazidpura P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 25/09/2015   9 Gulabi(Wife) PB-03-008-008-001/173 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   10 Mukhi Devi PB-03-008-008-001/187 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   11 manfool ram(Self) PB-03-008-008-001/193 OTHER Bazidpura P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL000685 Credited 09/10/2015   12 Surja Devi(Self) PB-03-008-008-001/148 SC Bazidpura P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000685 Credited 09/10/2015   Daily Attendence 8 11 11 0 11 10 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 96