Muster Roll No. : 282	Date From : 25/10/2016    Date To : 09/11/2016	Sanction No. : 171    Sanction Date : 09/03/2016
Work Code : 2605018073/DP/21976	Work Name : BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)

Measurement Book Detail

MB NO.  1212        Page NO.  31

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 16 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 SATNAM KAUR(Self) PB-05-018-066-001/3 SC RAJPUR P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL001967 Credited 08/02/2017   2 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001967 Credited 08/02/2017   3 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001967 Credited 08/02/2017   4 RAJDEEP KAUR PB-05-018-073-001/3 SC SANAURA P P P P P A P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001967 Credited 08/02/2017   5 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001967 Credited 08/02/2017   Daily Attendence 5 5 5 5 5 0 5 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 2703.2

Total man days : 62