Muster Roll No. : 137	Date From : 05/07/2016    Date To : 14/07/2016	Sanction No. : 30774    Sanction Date : 10/05/2016
Work Code : 2601017071/LD/30774	Work Name : Earth filling in street of Sukhdev Singh house (2601017071/LD/30774)

Measurement Book Detail

MB NO.  2699        Page NO.  0

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 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 Naresh Kumar(Self) PB-01-017-071-001/18 OTHER UMARPUR KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL002654 Credited 05/12/2016   2 Satpal(Self) PB-01-017-071-001/7 OTHER UMARPUR KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002654 Credited 05/12/2016   3 Tarsem Lal(Self) PB-01-017-071-001/11 OTHER UMARPUR KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002654 Credited 05/12/2016   4 Mangal Dass(Self) PB-01-017-071-001/29 OTHER UMARPUR KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002654 Credited 05/12/2016   5 Bhajan Dass(Self) PB-01-017-071-001/6 OTHER UMARPUR KALAN P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002654 Credited 05/12/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 2180

Total man days : 50