Muster Roll No. : 154	Date From : 02/11/2015    Date To : 08/11/2015	Sanction No. : 24411    Sanction Date : 15/10/2015
Work Code : 2601017053/LD/24411	Work Name : Earth fIlling in Road (2601017053/LD/24411)

Measurement Book Detail

MB NO.  2579        Page NO.  20

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 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002189 Credited 30/01/2016   2 DALIP SINGH(Self) PB-01-017-053-001/19 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002189 Credited 30/01/2016   3 karnail singh(Self) PB-01-017-053-001/34 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   4 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   5 Jaspal(Self) PB-01-017-053-001/4 OTHER JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   6 kewal chand(Self) PB-01-017-053-001/44 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   7 sanjiv(Son) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   8 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   9 kassmir lal(Self) PB-01-017-053-001/7 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   10 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   11 diyan singh(Self) PB-01-017-053-001/14 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 30/01/2016   12 Aswani kumar(Brother) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL002189 Credited 29/01/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 84