Muster Roll No. : 895	Date From : 21/11/2016    Date To : 27/11/2016	Sanction No. : 03868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18999	Work Name : Kamalpura Nursery Work (2602001/DP/18999)

Measurement Book Detail

MB NO.  1130        Page NO.  116

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 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002536 Credited 17/04/2017   2 Sukhdev Singh(Self) PB-02-001-133-003/35 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002536 Credited 17/04/2017   3 Pinka(Self) PB-02-001-133-003/33 OTHER P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002536 Credited 17/04/2017   4 Jagdeep Singh(Self) PB-02-001-095-001/124 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002536 Credited 17/04/2017   5 paramjit PB-02-001-095-001/72 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002536 Credited 17/04/2017   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1308

Total man days : 30