Muster Roll No. : 367	Date From : 13/08/2016    Date To : 19/08/2016	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.  2

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 Bhilla(Self) PB-02-001-024-001/194 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000932 Credited 29/08/2016   2 Raj(Self) PB-02-001-055-001/137 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002218 Credited 03/12/2016   3 Anju(Self) PB-02-001-055-001/138 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL000932 Credited 29/08/2016   4 JAGIRO PB-02-001-055-001/30 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL000932 Credited 29/08/2016   5 DALBIRO PB-02-001-055-001/35 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL000932 Credited 29/08/2016   6 Mukhtar Singh PB-02-001-040-001/33 SC P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000932 Credited 29/08/2016   7 Kuldeep singh(Self) PB-02-001-011-001/249 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000932 Credited 29/08/2016   8 Buta Singh(Self) PB-02-001-024-001/195 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000932 Credited 29/08/2016   9 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000932 Credited 29/08/2016   10 Binmder(Wife) PB-02-001-055-001/130 SC P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000932 Credited 29/08/2016   11 Satia(Wife) PB-02-001-055-001/103 SC P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000932 Credited 29/08/2016   12 Dhera(Self) PB-02-001-055-001/104 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000932 Credited 29/08/2016   13 Lakhbir Singh(Self) PB-02-001-011-001/250 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000932 Credited 29/08/2016   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78