Muster Roll No. : 2147	Date From : 23/12/2015    Date To : 30/12/2015	Sanction No. : Can/2015/29b    Sanction Date : 01/04/2015
Work Code : 2611/IC/14266	Work Name : internal celerances Water channel (Harraipur (159161a )15-16) (2611/IC/14266)

Measurement Book Detail

MB NO.  434        Page NO.  53

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 P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 29/01/2016   2 Harpal Kaur(Self) PB-11-003-029-001/290124 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002593 Credited 28/01/2016   3 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   4 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 29/01/2016   5 Jasveer Kaur(Wife) PB-11-003-029-001/290121 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   6 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   7 Harpal Kaur(Self) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   8 Mandeep Kaur(Wife) PB-11-003-029-001/290113 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   9 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   10 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002593 Credited 28/01/2016   Daily Attendence 10 10 10 10 1 1 0 0

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 882

Total man days : 42