Muster Roll No. : 6172	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : Chaina F-1    Sanction Date : 03/04/2015
Work Code : 2612006067/WH/21539	Work Name : Pond-Chaina (2612006067/WH/21539)

Measurement Book Detail

MB NO.  5560        Page NO.  26

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 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001165 Credited 18/04/2016   2 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   3 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ A P P P P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   4 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ A P P P A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   5 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ A P P P P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   6 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   7 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 16/04/2016   8 MALKIT SINGH(Husband) PB-12-006-067-001/202 SC ਚੈਨਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001165 Credited 18/04/2016   Daily Attendence 0 8 8 8 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1102.5

Total man days : 42