Muster Roll No. : 967	Date From : 11/02/2016    Date To : 17/02/2016	Sanction No. : S/15/22    Sanction Date : 01/04/2015
Work Code : 2611005002/WH/30272	Work Name : De-Silting of Pond-1 bambiha (2611005002/WH/30272)

Measurement Book Detail

MB NO.  585        Page NO.  16

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 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002983 Credited 26/04/2016   2 Vedd(Self) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   3 Jasweinder kaur(Wife) PB-11-005-002-001/101 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   4 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   5 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   6 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002983 Credited 26/04/2016   7 Seva singh(Self) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004651 Credited 17/04/2017   8 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P 3 210 630 0 0 630 HDFC Jangirana HDFC0003412 2611005WL002983 Credited 26/04/2016   Daily Attendence 0 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 24