Muster Roll No. : 2897	Date From : 24/12/2015    Date To : 04/01/2016	Sanction No. : AS-185    Sanction Date : 11/12/2015
Work Code : 2603006105/RC/44085	Work Name : EARTH WORK ON KACHHA RASTA (TAHLIWALA BODLA) (2603006105/RC/44085)

Measurement Book Detail

MB NO.  1016        Page NO.  87

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 9 10 11 12 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 Bharo bai(Self) PB-03-006-105-001/184 SC Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 28/01/2016   2 BIMLA RANI(Wife) PB-03-006-105-001/194 SC Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 29/01/2016   3 SEETA RANI(Self) PB-03-006-105-001/197 OTHER Tahliwala Bodla P P P 3 198 594 0 0 594 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 29/01/2016   4 Jagir Chand(Self) PB-03-006-105-001/216 OTHER Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 29/01/2016   5 JINDA BAI(Wife) PB-03-006-105-001/186 OTHER Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 29/01/2016   6 VEERA BAI(Wife) PB-03-006-105-001/191 SC Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 28/01/2016   7 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 28/01/2016   8 Harbans Singh(Self) PB-03-006-105-001/183 SC Tahliwala Bodla P P P 3 198 594 0 0 594 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002216 Credited 29/01/2016   Daily Attendence 6 6 8 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 891

Total man days : 36