Muster Roll No. : 94	Date From : 30/09/2015    Date To : 09/10/2015	Sanction No. : 0042    Sanction Date : 15/07/2015
Work Code : 2602001013/WH/26412	Work Name : Ponds Works In Bath (2602001013/WH/26412)

Measurement Book Detail

MB NO.  1150        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 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 harbans singh(Self) PB-02-001-013-001/104 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   2 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   3 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   4 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   5 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   6 Sarabjit Kaur PB-02-001-013-001/109 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   7 HARJEET SINGH PB-02-001-013-001/22 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000878 Credited 12/11/2015   8 Shamsher Singh(Self) PB-02-001-013-001/110 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   9 kuldeep singh(Self) PB-02-001-013-001/108 OTHER P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   10 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   11 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   12 ajit singh(Self) PB-02-001-013-001/101 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   13 PREM SINGH PB-02-001-013-001/23 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   14 RAJU PB-02-001-013-001/24 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   15 NIRMAL SINGH(Self) PB-02-001-013-001/28 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   16 MANJIT SINGH PB-02-001-013-001/31 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   17 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   18 DARBARA SINGH PB-02-001-013-001/34 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   19 DHARAM SINGH PB-02-001-013-001/6 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   20 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000878 Credited 12/11/2015   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 39900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 2100

Total man days : 200