Muster Roll No. : 138	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 351    Sanction Date : 15/04/2015
Work Code : 2602005094/OP/6563	Work Name : Boundery Wall of Play Ground Wadala Bhitewad (Converjance with Sangat Darshan Grant) (2602005094/OP/6563)

Measurement Book Detail

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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 Gurvinder Singh(Self) PB-02-005-094-001/198 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000154 Credited 19/06/2015   2 Roor singh(Self) PB-02-005-094-001/199 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000154 Credited 19/06/2015   3 Bikaram singh(Self) PB-02-005-094-001/201 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000154 Credited 19/06/2015   4 Lakha singh(Self) PB-02-005-094-001/203 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000154 Credited 19/06/2015   5 Jagatar Singh(Self) PB-02-005-094-001/146 OTHER P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000154 Credited 19/06/2015   6 MADAN S(Self) PB-02-005-094-001/159 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000154 Credited 19/06/2015   7 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000154 Credited 19/06/2015   8 CAPTAIN SINGH(Self) PB-02-005-094-001/190 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000154 Credited 19/06/2015   9 BIR SINGH(Self) PB-02-005-094-001/195 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000154 Credited 19/06/2015   10 MAHINDER S(Self) PB-02-005-094-001/169 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000154 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70