Muster Roll No. : 206	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : IRR/4587/ASR    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15590	Work Name : XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)

Measurement Book Detail

MB NO.  870        Page NO.  94

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 Deepo(Wife) PB-02-004-010-001/149 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   2 Manjit kaur(Self) PB-02-004-010-001/170 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   3 Mukhtar Singh(Self) PB-02-004-010-001/218 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   4 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001536 Credited 29/09/2016   5 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   6 Lakha Singh(Self) PB-02-004-010-001/250 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   7 Jorawar singh(Self) PB-02-004-010-001/275 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   8 Parmjit kaur(Self) PB-02-004-010-001/277 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   9 Jaspal Singh(Self) PB-02-004-010-001/64 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   10 Harpal Singh(Self) PB-02-004-010-001/74 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   11 Sandeep singh(Son) PB-02-004-050-001/71 SC B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 21/07/2016   12 Harjit singh(Self) PB-02-004-010-001/276 SC B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000235 Credited 18/06/2016   13 Darshan singh(Self) PB-02-004-050-001/96 SC B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000235 Credited 18/06/2016   Daily Attendence 0 0 0 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 654

Total man days : 39