Muster Roll No. : 295	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 0074-3740    Sanction Date : 28/10/2015
Work Code : 2602001103/WH/27031	Work Name : Pond Work In Nasar.. (2602001103/WH/27031)

Measurement Book Detail

MB NO.  38        Page NO.  27

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 sunny(Self) PB-02-001-103-001/132 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   2 Balwinder Singh(Self) PB-02-001-103-001/142 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 19/04/2016   3 Tahal Singh(Self) PB-02-001-103-001/21 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   4 Baldev Singh(Self) PB-02-001-103-001/22 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   5 kulwant PB-02-001-103-001/57 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   6 nishan PB-02-001-103-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   7 diwan PB-02-001-103-001/62 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   8 narinder PB-02-001-103-001/65 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 19/04/2016   9 amreek PB-02-001-103-001/52 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   10 MANGA MASIH PB-02-001-103-001/9 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   11 tarlochan PB-02-001-103-001/99 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   12 harpal PB-02-001-103-001/56 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   13 kashmir(Self) PB-02-001-103-001/73 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   14 bir PB-02-001-103-001/77 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   15 kabal PB-02-001-103-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   16 bikram PB-02-001-103-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   17 sawinderpal PB-02-001-103-001/60 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   18 ranjit PB-02-001-103-001/61 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   19 MAJOR MASIH PB-02-001-103-001/3 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001273 Credited 30/01/2016   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 1470

Total man days : 133