Muster Roll No. : 243	Date From : 25/01/2016    Date To : 31/01/2016	Sanction No. : 25224    Sanction Date : 10/11/2015
Work Code : 2601017068/LD/25224	Work Name : Earth Filling In Phirni (2601017068/LD/25224)

Measurement Book Detail

MB NO.  2838        Page NO.  3

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 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   2 Harjeet Singh(Self) PB-01-017-068-001/43 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   3 PYARA LAL(Self) PB-01-017-068-001/5 SC THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   4 Dalbir Singh(Self) PB-01-017-068-001/55 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   5 Surjit Singh(Self) PB-01-017-068-001/90 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   6 Manjeet singh(Self) PB-01-017-068-001/44 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   7 Gurjinder Singh(Self) PB-01-017-068-001/91 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   8 JASWANT SINGH(Self) PB-01-017-068-001/9 OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   9 Lakhwinder Singh(Self) PB-01-017-068-001/40-A OTHER THUNDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003627 Credited 04/05/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63