Muster Roll No. : 456	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 0022    Sanction Date : 15/07/2015
Work Code : 2602001044/WH/26319	Work Name : Kacha Nalla Work In Fatehwal Wadha (2602001044/WH/26319)

Measurement Book Detail

MB NO.  84        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 Paramjit Singh(Self) PB-02-001-044-001/21 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001543 Credited 30/01/2016   2 Dalbir Singh(Self) PB-02-001-044-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   3 baldev singh PB-02-001-044-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   4 Dalbir Singh(Self) PB-02-001-044-001/51 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   5 Mohinder Singh(Self) PB-02-001-044-001/48 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   6 Amrik Singh(Self) PB-02-001-044-001/49 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   7 Ajit Singh(Self) PB-02-001-044-001/54 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   8 Mukhtar Singh(Self) PB-02-001-044-001/55 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   9 Palwinder singh PB-02-001-044-001/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   10 Sukhdev Singh(Self) PB-02-001-044-001/8 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002780 Credited 08/11/2016   11 Sardool Singh(Self) PB-02-001-044-001/40 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   12 Kashmir Singh(Son) PB-02-001-044-001/41 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   13 Gurdeep singh(Self) PB-02-001-044-001/44 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   14 Balwinder Singh(Self) PB-02-001-044-001/29 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   15 Baldev Singh(Self) PB-02-001-044-001/32 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   16 Gurbachan Singh(Self) PB-02-001-044-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   17 Lakhwinder Singh(Self) PB-02-001-044-001/37 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   18 Harpreet Singh(Self) PB-02-001-044-001/27 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   19 Bhinda Singh(Self) PB-02-001-044-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   20 Bhajan Singh(Self) PB-02-001-044-001/16 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 30/01/2016   21 Jagbir Singh(Self) PB-02-001-044-001/50 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001543 Credited 29/01/2016   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 1470

Total man days : 147