Muster Roll No. : 475	Date From : 17/09/2015    Date To : 24/09/2015	Sanction No. : M/15/238    Sanction Date : 05/02/2015
Work Code : 2611007029/WH/24496	Work Name : DESILTING AND R/W OF POND(2015-16)SANDOHA (2611007029/WH/24496)

Measurement Book Detail

MB NO.  298        Page NO.  45

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 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 GURDEEP SINGH(Self) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001776 Credited 30/01/2016   2 IQBAL SINGH(Husband) PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001776 Credited 30/01/2016   3 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001776 Credited 30/01/2016   4 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   5 RANJIT SINGH(Son) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   6 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   7 NIRBAH SINGH(Self) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   8 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   9 BALVIR SINGH(Husband) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   10 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   11 LASHMAN SINGH(Self) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   12 JAGTAR SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 29/01/2016   13 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   14 RESHAM SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   15 DARSHAN SINGH(Self) PB-11-007-029-001/215 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 29/01/2016   16 RANI KAUR(Wife) PB-11-007-029-001/215 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   17 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   18 GURPREET SINGH(Son) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001776 Credited 30/01/2016   Daily Attendence 18 17 17 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1365

Total man days : 117