Muster Roll No. : 527	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 2719    Sanction Date : 14/12/2015
Work Code : 2607004013/LD/24819	Work Name : Dev. of park (2607004013/LD/24819)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003664 Credited 29/01/2016   2 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   3 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   4 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   5 kulwinder kaur w/o kamlesh singh PB-07-004-013-001/8 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   6 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   7 Piar kaur(Self) PB-07-004-013-001/13 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   8 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   9 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   10 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   11 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003664 Credited 29/01/2016   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 66