Muster Roll No. : 1473	Date From : 27/08/2016    Date To : 29/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  21

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 Sewa Ram(Self) PB-09-008-021-001/27 SC ਚੋਂਥ P A A 1 218 218 0 0 218 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   2 Swarno(Wife) PB-09-008-021-001/27 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   3 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ P P P 3 218 654 0 0 654 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001720 Credited 05/12/2016   4 Seeto(Wife) PB-09-008-021-001/37 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   5 MAHINDRO(Self) PB-09-008-021-001/46 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   6 Nirmal Ram(Self) PB-09-008-021-001/37 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   7 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   8 AMARJEET KAUR(Wife) PB-09-008-021-001/45 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   9 Rani Kaur(Wife) PB-09-008-021-001/36 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   10 RAJPAL(Son) PB-09-008-021-001/30 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   11 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ P P P 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   Daily Attendence 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 614.3636

Total man days : 31