Muster Roll No. : 845	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 2040    Sanction Date : 24/09/2015
Work Code : 2607004042/WH/25634	Work Name : dev of pond

Measurement Book Detail

MB NO.  42        Page NO.  16

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 13 14 15 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 Surjit Kaur(Wife) PB-07-004-042-001/104 SC Jaja A A A P P P A P P A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006108 Credited 04/05/2016   2 Lakhan(Self) PB-07-004-042-001/119 SC Jaja P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006108 Credited 16/04/2016   3 Mangal Das PB-07-004-042-001/4 OTHER Jaja P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL006108 Credited 04/05/2016   4 Seema(Wife) PB-07-004-042-001/6 OTHER Jaja A A P A A A A P P A A A A A A 3 210 630 0 0 630 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006108 Credited 04/05/2016   5 Rani PB-07-004-042-001/36 SC Jaja P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006108 Credited 04/05/2016   6 Mathura Ram(Self) PB-07-004-042-001/147 SC Jaja P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK TANDA URMAR CNRB0002362 2607004WL006108 Credited 16/04/2016   7 Shanti Devi(Self) PB-07-004-042-001/148 SC Jaja P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA TANDA SBIN0050621 2607004WL006108 Credited 16/04/2016   Daily Attendence 5 5 6 6 6 6 0 7 7 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 2190

Total man days : 73