Muster Roll No. : 864	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18798	Work Name : Jagdev khurd road 1 to 8 Km L+R (2602001/DP/18798)

Measurement Book Detail

MB NO.  1154        Page NO.  16

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 JANAK RAAJ PB-02-001-010-001/4 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   2 Kalu(Self) PB-02-001-132-001/211 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002125 Credited 04/05/2016   3 vijay PB-02-001-064-001/11 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002125 Credited 16/04/2016   4 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK AJNALA CNRB0003145 2602001WL002125 Credited 04/05/2016   5 jagier singh PB-02-001-095-001/1 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002125 Credited 04/05/2016   6 Sukhdeep Singh(Self) PB-02-001-132-001/213 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   7 SAWINDER SINGH PB-02-001-058-001/59 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 16/04/2016   8 Mukhtar Singh(Self) PB-02-001-010-001/29 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   9 Semual(Self) PB-02-001-055-001/156 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   10 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   11 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 04/05/2016   12 KISHAN LAL(Self) PB-02-001-010-001/7 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002125 Credited 16/04/2016   13 BALDEV LAL PB-02-001-010-001/24 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002125 Credited 04/05/2016   14 Dhera(Self) PB-02-001-055-001/104 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002125 Credited 04/05/2016   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98