Muster Roll No. : 943	Date From : 28/11/2016    Date To : 05/12/2016	Sanction No. : 4987-95/144    Sanction Date : 15/06/2016
Work Code : 2602001/DP/23331	Work Name : Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331)

Measurement Book Detail

MB NO.  1751        Page NO.  8

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 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 jagtar Masih(Self) PB-02-001-055-001/121 SC P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002511 Credited 08/02/2017   2 Mukhtar Singh PB-02-001-040-001/33 SC P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002511 Credited 08/02/2017   3 Mukhtar SIngh(Self) PB-02-001-073-001/181 SC P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002511 Credited 08/02/2017   4 Kuljeet Kaur(Self) PB-02-001-010-001/42 OTHER P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002511 Credited 08/02/2017   5 Buta Singh(Self) PB-02-001-024-001/195 SC P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002511 Credited 08/02/2017   6 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002511 Credited 08/02/2017   7 Pammi(Self) PB-02-001-104-001/104 OTHER P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002511 Credited 08/02/2017   Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1526

Total man days : 49