Muster Roll No. : 607	Date From : 12/05/2016    Date To : 19/05/2016	Sanction No. : B/16/457    Sanction Date : 01/04/2016
Work Code : 2611003029/IC/15531	Work Name : E/work on sides,Silt from water F(2016-17)(HARRAIPUR) (2611003029/IC/15531)

Measurement Book Detail

MB NO.  634        Page NO.  65

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 8 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 Kulwant Kaur(Self) PB-11-003-029-001/290118 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   2 Nirmal Singh(Husband) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   3 Harpal Kaur(Self) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   4 Mandeep Kaur(Wife) PB-11-003-029-001/290113 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   5 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ A A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   6 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000253 Credited 17/06/2016   Daily Attendence 0 5 5 5 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 36