Muster Roll No. : 276	Date From : 18/12/2015    Date To : 29/12/2015	Sanction No. : 1676    Sanction Date : 10/09/2015
Work Code : 2605018055/WC/5324	Work Name : MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)

Measurement Book Detail

MB NO.  249        Page NO.  9

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 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 CHAMAN LAL(Self) PB-05-018-055-001/3 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100       2605018WL001373 Credited 30/01/2016   2 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA000032 2605018WL001373 Credited 30/01/2016   3 JAGIR KAUR(Wife) PB-05-018-055-001/12 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   4 KULWINDER RAM(Self) PB-05-018-055-001/21 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   5 SHINGARA SINGH(Self) PB-05-018-055-001/36 SC MANAK RAI P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   6 SURINDER KAUR(Wife) PB-05-018-055-001/35 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   7 TARSAME LAL(Self) PB-05-018-055-001/2 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   8 SOM LAL(Self) PB-05-018-055-001/17 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001373 Credited 30/01/2016   9 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   10 PARAMJIT KAUR(Wife) PB-05-018-055-001/31 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   11 SODHI RAM(Self) PB-05-018-055-001/4 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   12 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001920 Credited 22/07/2016   13 SARBJIT KAUR(Wife) PB-05-018-055-001/5 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   14 PARMJIT RAM(Self) PB-05-018-055-001/7 SC MANAK RAI P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001373 Credited 29/01/2016   15 BALWINDER KAUR(Wife) PB-05-018-055-001/7 SC MANAK RAI P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 30/01/2016   16 RITA DEVI(Self) PB-05-018-055-001/74 SC MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001373 Credited 29/01/2016   17 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001373 Credited 30/01/2016   18 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001373 Credited 27/01/2016   Daily Attendence 18 18 0 18 18 18 16 16 16 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 33390 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 35490 Average Per labour 1971.6666

Total man days : 169