Muster Roll No. : 593	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : SDO/BS/122    Sanction Date : 22/09/2015
Work Code : 2621009017/RC/42495	Work Name : Bricks Edge Flooring(Channa gulab)15-16 (2621009017/RC/42495)

Measurement Book Detail

MB NO.  3240        Page NO.  76

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 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 16/06/2016   2 Harbans Kaur PB-21-009-017-001/155-B SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   3 Amarjeet kaur(Wife) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   4 rani Kaur(Wife) PB-21-009-017-001/65-A SC CHANNA GULAB SINGH WALA P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   5 Jaspal Kaur(Wife) PB-21-009-017-001/67-A SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   6 PARAMJEET KAUR(Wife) PB-21-009-017-001/91 SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   7 Hamir Kaur(Wife) PB-21-009-017-001/82 OTHER CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000670 Credited 16/06/2016   8 Malkit Kaur PB-21-009-017-001/32 SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000670 Credited 21/04/2016   Daily Attendence 7 7 7 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 39