Muster Roll No. : 543	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  2564        Page NO.  24

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 Bagh Singh(Self) PB-03-003-091-001/74 SC Khai A A A A P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL003539 Credited 16/04/2016   2 Rano(Wife) PB-03-003-091-001/74 SC Khai P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 16/04/2016   3 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 18/04/2016   4 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 18/04/2016   5 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 18/04/2016   6 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 18/04/2016   7 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 18/04/2016   Daily Attendence 6 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 45