Muster Roll No. : 71	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1297        Page NO.  10

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 Manjit Singh(Self) PB-02-016-048-001/103 OTHER A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   2 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   3 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   4 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   5 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   6 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   7 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000539 Credited 08/08/2016   8 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000539 Credited 02/08/2016   9 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002656 Credited 18/04/2017   10 sawinder singh(Self) PB-02-016-048-001/105 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000539 Credited 02/08/2016   11 shiv singh(Self) PB-02-016-048-001/33 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000539 Credited 08/08/2016   12 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000789 Credited 27/09/2016   Daily Attendence 11 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1471.5

Total man days : 81