Muster Roll No. : 97	Date From : 14/07/2015    Date To : 27/07/2015	Sanction No. : 2453/17    Sanction Date : 31/01/2014
Work Code : 2603010102/WC/4876	Work Name : VILL SODHI WALA NIKASI NALA (2603010102/WC/4876)

Measurement Book Detail

MB NO.  3655        Page NO.  5

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 12 13 14 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 Sukhdev singh(Self) PB-03-010-102-001/38 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL000726 Credited 24/09/2015   2 bohar singh(Self) PB-03-010-102-001/6 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000726 Credited 24/09/2015   3 Jogga singh(Self) PB-03-010-102-001/12 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000726 Credited 25/09/2015   4 RAM CHAND PB-03-010-102-001/13 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000726 Credited 25/09/2015   5 Buta Singh(Self) PB-03-010-102-001/2 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000726 Credited 24/09/2015   6 Mukhtair singh(Self) PB-03-010-102-001/29 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000726 Credited 25/09/2015   7 Baldev singh(Self) PB-03-010-102-001/42 OTHER Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006036 Credited 17/09/2019   8 Jeet singh(Self) PB-03-010-102-001/15 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC MAMDOT HDFC0003240 2603010WL000726 Credited 24/09/2015   9 Daljeet Singh(Self) PB-03-010-102-001/9 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC MAMDOT HDFC0003240 2603010WL000726 Credited 24/09/2015   10 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC MAMDOT HDFC0003240 2603010WL000726 Credited 24/09/2015   11 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC MAMDOT HDFC0003240 2603010WL000726 Credited 24/09/2015   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 2730

Total man days : 143