Muster Roll No. : 270	Date From : 03/12/2015    Date To : 14/12/2015	Sanction No. : 1676    Sanction Date : 10/09/2015
Work Code : 2605018055/WC/5324	Work Name : MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)

Measurement Book Detail

MB NO.  249        Page NO.  9

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 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100       2605018WL001373 Credited 30/01/2016   2 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA000032 2605018WL001373 Credited 30/01/2016   3 GURDEEP KAUR(Wife) PB-05-018-055-001/50 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   4 KAMALJIT KAUR(Wife) PB-05-018-055-001/37 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   5 SHEELA RANI(Wife) PB-05-018-055-001/42 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   6 BAKHSHO PB-05-018-055-001/82 OTHER MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   7 RAJ RANI(Self) PB-05-018-055-001/76 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   8 TARSAME LAL(Self) PB-05-018-055-001/2 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   9 SHINDO(Wife) PB-05-018-055-001/23 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   10 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   11 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001373 Credited 29/01/2016   12 BALWINDER KAUR(Wife) PB-05-018-055-001/7 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   13 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   14 BARTOO RAM(Self) PB-05-018-055-001/75 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   15 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   16 NIRMAL KAUR PB-05-018-055-001/78 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   17 SANTOSH KUMARI PB-05-018-055-001/79 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   18 SARABJIT KAUR PB-05-018-055-001/80 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   19 GURDEV KAUR PB-05-018-055-001/81 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   20 RAJWANT KAUR PB-05-018-055-001/83 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   21 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   22 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001373 Credited 30/01/2016   23 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001373 Credited 27/01/2016   Daily Attendence 23 23 23 0 23 23 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 44100 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 2100

Total man days : 230