Muster Roll No. : 770	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : sehna 165    Sanction Date : 04/03/2016
Work Code : 2621009054/FP/5159	Work Name : Desisting Of out fall drains in sehna 15-16.Pond to drain (2621009054/FP/5159)

Measurement Book Detail

MB NO.  210        Page NO.  93

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 Lila Singh(Husband) PB-21-009-054-001/749-A SC SEHNA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000752 Credited 18/04/2016   2 Darshan SIngh(Self) PB-21-009-054-001/814-B OTHER SEHNA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000752 Credited 18/04/2016   3 Joginder Singh PB-21-009-054-001/557 SC SEHNA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000752 Credited 18/04/2016   4 Naib Singh(Self) PB-21-009-054-001/1089-A OTHER SEHNA P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000752 Credited 16/04/2016   5 MHINDER KAUR PB-21-009-054-001/597-D SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 16/04/2016   6 Jasveer kaur PB-21-009-054-001/23 SC SEHNA P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 16/04/2016   7 AMARJEET KAUR PB-21-009-054-001/726-D SC SEHNA P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 16/04/2016   8 Mahinder Kaur PB-21-009-054-001/1103-A OTHER SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 18/04/2016   9 Charanjeet kaur PB-21-009-054-001/84 SC SEHNA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 16/04/2016   10 Kamlesh Kaur(Wife) PB-21-009-054-001/881 OTHER SEHNA P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000752 Credited 18/04/2016   Daily Attendence 10 10 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 63