Muster Roll No. : 44	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : 4167    Sanction Date : 25/03/2015
Work Code : 2617005006/WH/25192	Work Name : digging of pond (2617005006/WH/25192)

Measurement Book Detail

MB NO.  1116        Page NO.  1

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 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 GURTEJ SINGH(Self) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000186 Credited 24/09/2015   2 MAKHAN SINGH(Self) PB-17-005-006-001/156 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000186 Credited 24/09/2015   3 CHAND SINGH(Self) PB-17-005-006-001/9 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BHIKHI ORBC010115 2617005WL000186 Credited 24/09/2015   4 BALVEER SINGH(Self) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000186 Credited 24/09/2015   5 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000186 Credited 24/09/2015   Daily Attendence 3 4 5 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 714

Total man days : 17