Muster Roll No. : 290	Date From : 02/09/2016    Date To : 08/09/2016	Sanction No. : 24/n    Sanction Date : 23/06/2016
Work Code : 2616004/DP/22934	Work Name : Plantation work for the beautification of village - Bhai Ka Kera

Measurement Book Detail

MB NO.  7        Page NO.  24

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 BALVEER SINGH(Self) PB-16-004-040-001/56 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   2 ANGREJ SINGH(Self) PB-16-004-049-001/150 SC ਰਸਲਪੁਰ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   3 tarlok singh(Father) PB-16-004-049-001/150 SC ਰਸਲਪੁਰ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   4 balwinder singh(Brother) PB-16-004-049-001/150 SC ਰਸਲਪੁਰ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   5 SUKHA SINGH(Self) PB-16-004-049-001/151 SC ਰਸਲਪੁਰ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   6 kuljeet kaur(Wife) PB-16-004-049-001/151 SC ਰਸਲਪੁਰ ਖੇਡ਼ਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000547 Credited 29/09/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36