Muster Roll No. : 1144	Date From : 12/06/2016    Date To : 16/06/2016	Sanction No. : B/16/382    Sanction Date : 31/03/2016
Work Code : 2611003029/WH/28456	Work Name : De-Silting of Pond(16-17)Harraipur (2611003029/WH/28456)

Measurement Book Detail

MB NO.  434        Page NO.  69

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 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 Gulu Ram(Self) PB-11-003-029-001/290032 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   2 Karamjit Kaur(Wife) PB-11-003-029-001/290018 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA Harraipur 2611003WL000586 Credited 21/07/2016   3 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   4 Murti Kaur(Wife) PB-11-003-029-001/290029 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   5 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   6 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   7 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   8 Mohan Singh(Self) PB-11-003-029-001/290034 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   9 Harvinder kaur(Wife) PB-11-003-029-001/290033 SC ਹਰ ਰਾਏਪੁਰ P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000586 Credited 21/07/2016   Daily Attendence 9 9 9 9 0

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 872

Total man days : 36