Muster Roll No. : 240	Date From : 09/07/2016    Date To : 23/07/2016	Sanction No. : 6883(2)    Sanction Date : 13/05/2016
Work Code : 2603003162/WH/33283	Work Name : RENOVATION OF WATER BODY(2) (2603003162/WH/33283)

Measurement Book Detail

MB NO.  564        Page NO.  21

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 AVAN KUMAR SHARMA(Self) PB-03-003-162-001/33 SC PEERAN WALA P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001243 Credited 18/08/2016   2 Anita(Wife) PB-03-003-162-001/9 SC PEERAN WALA P P P P P P P A P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   3 HARDEV SINGH(Self) PB-03-003-162-001/30 SC PEERAN WALA P P P P P P A P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   4 Gurjit singh(Self) PB-03-003-162-001/31 SC PEERAN WALA P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   5 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   6 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   7 PAWAN(Self) PB-03-003-162-001/34 SC PEERAN WALA P P P P P P A P P P P P P P P 14 218 3052 0 0 3052 ANDHRA BANK Ferozepur ANDB0001967 2603003WL001243 Credited 18/08/2016   8 Gurdev Singh(Self) PB-03-003-162-001/35 SC PEERAN WALA P P P P P A A P P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL001243 Credited 18/08/2016   9 Surinder Singh(Self) PB-03-003-162-001/4 OTHER PEERAN WALA P P P P P P A P P P P P P P P 14 218 3052 0 0 3052 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001243 Credited 18/08/2016   10 Gurjider Singh(Self) PB-03-003-162-001/3 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001243 Credited 18/08/2016   11 HARPREET KAUR(Self) PB-03-003-162-001/32 SC PEERAN WALA P P P P P P A A P P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001243 Credited 18/08/2016   12 Ravinder(Self) PB-03-003-162-001/9 SC PEERAN WALA P P P P P P P A P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001243 Credited 18/08/2016   Daily Attendence 12 12 12 12 12 10 7 9 12 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 36842 Average Per labour 3070.1667

Total man days : 169