Muster Roll No. : 598	Date From : 25/09/2015    Date To : 05/10/2015	Sanction No. : 1685-ef    Sanction Date : 30/03/2014
Work Code : 2603004123/LD/18023	Work Name : Thethar Klan LD 2

Measurement Book Detail

MB NO.  2800        Page NO.  2

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 Jagtar Singh(Self) PB-03-004-123-001/21 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 27/04/2016   2 Sukhmander Singh(Self) PB-03-004-123-001/2 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 27/04/2016   3 Surjit Singh(Self) PB-03-004-123-001/147 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 26/04/2016   4 Sarabjeet Kaur(Self) PB-03-004-123-001/149 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   5 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   6 Gurlal Singh(Self) PB-03-004-123-001/172 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   7 Darshan Singh(Self) PB-03-004-123-001/156 SC Thethar Kalan P P P P P P 6 210 1260 0 0 1260 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001201 Credited 26/04/2016   8 Daljit Kaur(Wife) PB-03-004-123-001/171 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001201 Credited 26/04/2016   9 Bahadar Singh(Self) PB-03-004-123-001/166 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001201 Credited 26/04/2016   10 Harpreet Singh(Self) PB-03-004-123-001/158 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001201 Credited 26/04/2016   Daily Attendence 9 9 9 9 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 94