Muster Roll No. : 420	Date From : 01/08/2016    Date To : 14/08/2016	Sanction No. : IRR/4587/ASR    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15590	Work Name : XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)

Measurement Book Detail

MB NO.  875        Page NO.  102

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 11 12 13 14 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 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002363 Credited 21/01/2017   2 Baljinder Kaur(Self) PB-02-004-010-001/226 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002363 Credited 21/01/2017   3 sarbjit kaur(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002363 Credited 21/01/2017   4 Narinder Singh(Self) PB-02-004-038-001/40 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002363 Credited 21/01/2017   5 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002363 Credited 21/01/2017   6 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002363 Credited 21/01/2017   7 Baljinder Singh(Self) PB-02-004-032-001/74 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002363 Credited 21/01/2017   8 Gurpinder Kaur(Self) PB-02-004-038-001/47 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2602004WL002363 Credited 21/01/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 3052

Total man days : 112