Muster Roll No. : 16	Date From : 05/04/2016    Date To : 15/04/2016	Sanction No. : 6680(32 a)    Sanction Date : 19/02/2016
Work Code : 2603003101/WH/32018	Work Name : renovation of pond(Luthar) (2603003101/WH/32018)

Measurement Book Detail

MB NO.  100        Page NO.  4

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 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 CORPORATION BANK FEROZPUR CORP0001010 2603003WL00009 Credited 26/04/2016   2 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL00009 Credited 27/04/2016   3 Amb Kumar(Self) PB-03-003-101-002/38 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL00009 Credited 27/04/2016   4 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P P P P P P A A A 8 218 1744 0 0 1744 CANARA BANK Hazi Chimba CNRB0003065 2603003WL00009 Credited 27/04/2016   5 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL00009 Credited 27/04/2016   6 Bohra(Self) PB-03-003-101-002/49 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL00009 Credited 27/04/2016   7 Marido(Wife) PB-03-003-101-002/49 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL00009 Credited 27/04/2016   8 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL00009 Credited 27/04/2016   9 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL00009 Credited 27/04/2016   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 2325.3333

Total man days : 96