Muster Roll No. : 642	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : LD/PARK/37    Sanction Date : 03/11/2015
Work Code : 2602004011/LD/24736	Work Name : RURAL CONNECTIVITY (PARK) - BHANGALI KHURD (2602004011/LD/24736)

Measurement Book Detail

MB NO.  946        Page NO.  5

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 daljit singh(Son) PB-02-004-011-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   2 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   3 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   4 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   5 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   6 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   7 Hira singh(Self) PB-02-004-011-001/81 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   8 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   9 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001346 Credited 29/01/2016   Daily Attendence 9 9 9 9 9 9 9

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

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

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

Total man days : 63