Muster Roll No. : 334	Date From : 12/03/2015    Date To : 19/03/2015	Sanction No. : 1517    Sanction Date : 26/02/2014
Work Code : 2607002087/WC/4462	Work Name : Outfal Drain

Measurement Book Detail

MB NO.  703        Page NO.  26

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 Ram Lal(Self) PB-07-002-062-001/56 SC JANDWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL002740 Credited 11/05/2015   2 MANJIT KAUR PB-07-002-087-001/33 OTHER MAHADPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL002740 Credited 11/05/2015   3 HARJIT KUMAR(Self) PB-07-002-087-001/39 SC MAHADPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL002740 Credited 11/05/2015   4 SUBHADRA DEVI(Self) PB-07-002-087-001/46 OTHER MAHADPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL002740 Credited 12/05/2015   5 BALVIR KAUR PB-07-002-087-001/62 SC MAHADPUR P 1 200 200 0 0 200 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL002740 Credited 11/05/2015   6 NIMU DEVI PB-07-002-087-001/26 SC MAHADPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL002740 Credited 11/05/2015   7 Ranjit Singh PB-07-002-031-001/28 SC CHHANI NAND SINGH P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL002740 Credited 11/05/2015   8 Ranjit Singh PB-07-002-112-001/1 SC PANDORI BAGEL SINGH P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL002740 Credited 11/05/2015   9 Des Raj(Self) PB-07-002-112-001/39 SC PANDORI BAGEL SINGH P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL002740 Credited 11/05/2015   Daily Attendence 9 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 57