Muster Roll No. : 592	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : ...301    Sanction Date : 20/01/2016
Work Code : 2619006102/LD/27151	Work Name : Land development (Takipur 2015-16) (2619006102/LD/27151)

Measurement Book Detail

MB NO.  46        Page NO.  6

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 amanpreet singh(Self) PB-19-006-102-001/23 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 HDFC Takipur HDFC0003869 2619006WL001129 Credited 21/04/2016   2 harjit singh(Self) PB-19-006-102-001/30 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 HDFC Takipur HDFC0003869 2619006WL001129 Credited 21/04/2016   3 major singh(Self) PB-19-006-102-001/33 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 HDFC Takipur HDFC0003869 2619006WL001129 Credited 21/04/2016   4 gursewak singh(Self) PB-19-006-102-001/29 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   5 gurinder singh(Self) PB-19-006-102-001/31 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   6 simrat singh(Self) PB-19-006-102-001/27 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   7 sohan singh(Self) PB-19-006-102-001/24 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   8 gurinder singh(Self) PB-19-006-102-001/25 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   9 kulwimder singh(Self) PB-19-006-102-001/26 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   10 gurpreet singh(Self) PB-19-006-102-001/28 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   11 netar singh(Self) PB-19-006-102-001/32 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   12 nirmal singh(Self) PB-19-006-102-001/34 OTHER TAKKIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL001129 Credited 21/04/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1260

Total man days : 72