Muster Roll No. : 192	Date From : 06/06/2016    Date To : 20/06/2016	Sanction No. : 6883(44)    Sanction Date : 13/05/2016
Work Code : 2603003035/LD/30723	Work Name : Land Development(B.Pritam Singh) (2603003035/LD/30723)

Measurement Book Detail

MB NO.  59        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 12 13 14 15 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL000538 Credited 21/07/2016   2 Gurwinder Singh(Self) PB-03-003-035-001/82 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 DENA BANK FIROZPUR BKDN0731325 2603003WL000538 Credited 21/07/2016   3 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   4 Bakshish Singh(Self) PB-03-003-035-001/84 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   5 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   6 Bhupinder Singh(Self) PB-03-003-035-001/54 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   7 Amrik Singh(Self) PB-03-003-035-001/31 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   8 Darshan Singh(Self) PB-03-003-035-001/47 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   9 Pritam Singh(Self) PB-03-003-035-001/53 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   10 Darbara Singh(Self) PB-03-003-035-001/34 SC Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   11 Mandeep Kaur PB-03-003-035-001/55 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   12 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P A P P P P P P A A 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000538 Credited 21/07/2016   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 28776

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

Total Cash payment(In Rs.) Cash 31392 Average Per labour 2616

Total man days : 144