Muster Roll No. : 192	Date From : 23/06/2016    Date To : 29/06/2016	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.  1159        Page NO.  18

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 SHINDER PB-02-001-055-001/27 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000572 Credited 08/08/2016   2 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000572 Credited 08/08/2016   3 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000572 Credited 08/08/2016   4 Babbi(Self) PB-02-001-055-001/168 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002851 Credited 16/05/2017   5 Chima(Self) PB-02-001-055-001/74 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000572 Credited 08/08/2016   6 Lakhbir Singh(Self) PB-02-001-011-001/250 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000572 Credited 08/08/2016   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36