Muster Roll No. : 164	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 528    Sanction Date : 01/07/2016
Work Code : 2620008017/RC/55459	Work Name : Earth Filling on Kacha Rastas (Dhunda) (2620008017/RC/55459)

Measurement Book Detail

MB NO.  12        Page NO.  17

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 Kashmir Singh(Self) PB-20-008-012-001/155 SC DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620008WL001397 Credited 28/09/2016   2 Kanwarjit Singh(Self) PB-20-008-012-001/159 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL001397 Credited 28/09/2016   3 Kewal Singh(Self) PB-20-008-012-001/152 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL001397 Credited 28/09/2016   4 Nishan Singh(Self) PB-20-008-012-001/153 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL001397 Credited 28/09/2016   5 Gurpinder Singh(Self) PB-20-008-012-001/154 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL001397 Credited 28/09/2016   6 Jaswant Singh(Self) PB-20-008-012-001/161 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GOINDWAL PUNB0193200 2620008WL001397 Credited 28/09/2016   7 Malkit Singh(Self) PB-20-008-012-001/162 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK GOINDWAL SAHIB ALLA0212607 2620008WL001397 Credited 28/09/2016   8 Parmjit Singh(Self) PB-20-008-012-001/160 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA CBS GOINDWAL SAHIB UBIN0564508 2620008WL001397 Credited 28/09/2016   9 Mukhtiar Singh(Self) PB-20-008-012-001/156 OTHER DHUNDA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA CBS GOINDWAL SAHIB UBIN0564508 2620008WL001397 Credited 28/09/2016   10 Ram Avtar Saini(Self) PB-20-008-012-001/157 SC DHUNDA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA CBS GOINDWAL SAHIB UBIN0564508 2620008WL001397 Credited 28/09/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70