Muster Roll No. : 515	Date From : 29/07/2016    Date To : 08/08/2016	Sanction No. : 83BErm    Sanction Date : 13/05/2016
Work Code : 2614001038/RC/53700	Work Name : Berm Kamam to Karnana(Kamam) (2614001038/RC/53700)

Measurement Book Detail

MB NO.  105        Page NO.  134

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 9 10 11 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 Rachna Devi(Self) PB-14-001-038-001/125 SC KAMAM (187) P P P P A A P A P A A 6 215 1290 0 0 1290 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001103 Credited 28/09/2016   2 ਕੁਲਦੀਪ ਕੁਮਾਰ PB-14-001-038-001/40 SC KAMAM (187) A A A A A A A A A P P 2 215 430 0 0 430 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001103 Credited 28/09/2016   3 ਬਲਵੀਰ ਕੌਰ PB-14-001-038-001/41 SC KAMAM (187) P P A P A P A A P A A 5 215 1075 0 0 1075 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001103 Credited 28/09/2016   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001103 Credited 28/09/2016   5 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001103 Credited 28/09/2016   6 ਬਲਜੀਤ ਰਾਮ(Self) PB-14-001-038-001/75 SC KAMAM (187) P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001103 Credited 28/09/2016   7 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001103 Credited 28/09/2016   Daily Attendence 6 6 5 6 4 5 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1627.8572

Total man days : 53