Muster Roll No. : 3561	Date From : 23/03/2016    Date To : 30/03/2016	Sanction No. : 949    Sanction Date : 07/01/2016
Work Code : 2603008013/WH/32746	Work Name : Chapadh Vicho Pani Kadwan ate Putai Vastai(Burj Muhar Colony) (2603008013/WH/32746)

Measurement Book Detail

MB NO.  1245        Page NO.  80

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 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   2 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   3 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   4 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   5 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   6 Mahavir(Self) PB-03-008-013-001/216 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   7 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   8 Amarjeet Singh(Self) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   9 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003659 Credited 18/04/2016   10 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P A P P P P 7 210 1470 0 0 1470 BANK OF INDIA ABOHAR BKID0006371 2603008WL003659 Credited 16/04/2016   Daily Attendence 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 79