Muster Roll No. : 449	Date From : 17/12/2015    Date To : 21/12/2015	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008074/LD/19165	Work Name : Land LEvelling & Plantation(Bagwai) (2607008074/LD/19165)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 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 Charno PB-07-008-074-001/12 SC BAGWAI P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003671 Credited 30/01/2016   2 Swran Singh PB-07-008-074-001/5 OTHER BAGWAI P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003671 Credited 27/01/2016   3 Sahshi Bala PB-07-008-074-001/9 OTHER BAGWAI P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003671 Credited 30/01/2016   4 Talu Ram PB-07-008-074-001/2 OTHER BAGWAI P 1 210 210 0 0 210 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003671 Credited 30/01/2016   5 Debo PB-07-008-074-001/8 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003671 Credited 27/01/2016   6 Vidya PB-07-008-074-001/16 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003671 Credited 27/01/2016   7 Gain Cahnd PB-07-008-074-001/1 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003671 Credited 27/01/2016   8 Manjit Kaur PB-07-008-074-001/40 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003671 Credited 27/01/2016   9 SURJIT KAUR(Self) PB-07-008-074-001/18 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007439 Credited 20/04/2017   10 SURINDER KAUR(Self) PB-07-008-074-001/19 SC BAGWAI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007439 Credited 20/04/2017   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46