Muster Roll No. : 331	Date From : 09/09/2016    Date To : 19/09/2016	Sanction No. : 129    Sanction Date : 05/09/2016
Work Code : 2605020070/LD/32627	Work Name : Land leveling of shamshanghat atKotla Heran (2605020070/LD/32627)

Measurement Book Detail

MB NO.  1947        Page NO.  3

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 8 9 10 11 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 Nachhatar Singh(Self) PB-05-020-070-001/17 OTHER Kotla heran P P P P P P A P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605020WL001299 Credited 05/12/2016   2 Dilbag Singh(Self) PB-05-020-070-001/16 OTHER Kotla heran P P P P P P A P P P P 10 218 2180 0 0 2180 HDFC KALA SANGIAN HDFC0002102 2605020WL001299 Credited 05/12/2016   3 REASHAM SINGH PB-05-020-070-001/14 SC Kotla heran P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL001936 Credited 08/02/2017   4 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL001299 Credited 05/12/2016   5 Raminder Singh(Son) PB-05-020-070-001/17 OTHER Kotla heran P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL001299 Credited 05/12/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 2180

Total man days : 50