Muster Roll No. : 495	Date From : 26/03/2015    Date To : 31/03/2015	Sanction No. : 1636    Sanction Date : 03/04/2014
Work Code : 2607005090/LD/16226	Work Name : Land Development(Khangwari)

Measurement Book Detail

MB NO.  90        Page NO.  8

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 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 GURBACHAN SINGH PB-07-005-090-001/56 SC KHANGWARI P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL002846 Credited 12/05/2015   2 JAGMOHAN SINGH(Self) PB-07-005-090-001/79 OTHER KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL002846 Credited 12/05/2015   3 PARVEEN KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   4 SEWA DASS(Self) PB-07-005-090-001/35 SC KHANGWARI P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   5 BALBIR SINGH PB-07-005-090-001/64 OTHER KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   6 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   7 BACHITAR SINGH PB-07-005-090-001/24 SC KHANGWARI P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   8 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   9 KASHMIRI LAL(Self) PB-07-005-090-001/69 SC KHANGWARI P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 08/05/2015   10 MAHINDER SINGH PB-07-005-090-001/78 OTHER KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL002846 Credited 12/05/2015   11 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MANHOTA 2607005WL002846 Credited 12/05/2015   12 SATPAL SINGH PB-07-005-090-001/20 SC KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   13 KARTAR CHAND PB-07-005-090-001/26 SC KHANGWARI P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 08/05/2015   14 RAM KRISHAN PB-07-005-090-001/27 SC KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   15 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 08/05/2015   16 SHAKTI CHAND PB-07-005-090-001/42 SC KHANGWARI P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002846 Credited 12/05/2015   Daily Attendence 16 12 13 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1062.5

Total man days : 85