Muster Roll No. : 2778	Date From : 28/11/2016    Date To : 05/12/2016	Sanction No. : B/16/444    Sanction Date : 01/04/2016
Work Code : 2611003029/RC/57873	Work Name : E/w on Kacha Path(Harraipur)(16-17) (2611003029/RC/57873)

Measurement Book Detail

MB NO.  429        Page NO.  61

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 Soma kaur(Wife) PB-11-003-029-001/290083 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL002800 Credited 08/02/2017   2 Dhan kaur(Wife) PB-11-003-029-001/290077 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002800 Credited 08/02/2017   3 malkit Singh(Self) PB-11-003-029-001/290079 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002800 Credited 08/02/2017   4 nasib kaur(Wife) PB-11-003-029-001/290080 SC ਹਰ ਰਾਏਪੁਰ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002800 Credited 08/02/2017   5 Suraj kaur(Wife) PB-11-003-029-001/290087 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A A 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002800 Credited 08/02/2017   6 Melo kaur(Wife) PB-11-003-029-001/290085 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P A 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002800 Credited 08/02/2017   Daily Attendence 6 6 5 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1090

Total man days : 30