Muster Roll No. : 616	Date From : 01/02/2016    Date To : 03/02/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008062/WH/23601	Work Name : Dev of Pond (2607008062/WH/23601)

Measurement Book Detail

MB NO.  1089        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 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 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006994 Credited 28/09/2016   2 Ram Lubaya PB-07-008-062-001/3-C SC KALEWAL P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004855 Credited 16/06/2016   3 KAMLESH RANI(Self) PB-07-008-062-001/12 SC KALEWAL P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004855 Credited 16/06/2016   4 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004855 Credited 16/06/2016   5 Blwinder Kaur PB-07-008-062-001/2-B SC KALEWAL P P P 3 210 630 0 0 630 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004855 Credited 16/06/2016   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 15