Muster Roll No. : 20	Date From : 03/04/2017    Date To : 09/04/2017	Sanction No. : 114-3970    Sanction Date : 08/12/2015
Work Code : 2602001081/WH/29277	Work Name : Pond Work In Kotlla Sadar (2602001081/WH/29277)

Measurement Book Detail

MB NO.  116        Page NO.  36

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 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   2 Harpal Singh(Self) PB-02-001-013-001/92 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   3 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   4 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   5 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   6 Navkiran Singh(Self) PB-02-001-013-001/121 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   7 SATNAM SINGH PB-02-001-081-001/30 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   8 BALDEV SINGH PB-02-001-081-001/45 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   9 Jatinder Singh(Self) PB-02-001-081-001/62 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   10 Rupinder Kaur(Self) PB-02-001-081-001/64 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   11 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   12 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000010 Credited 01/05/2017   13 Gurpreet Singh(Self) PB-02-001-013-001/120 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000010 Credited 01/05/2017   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1398

Total man days : 78