Muster Roll No. : 6	Date From : 08/04/2016    Date To : 14/04/2016	Sanction No. : 2163-2    Sanction Date : 01/01/2016
Work Code : 2601005054/RC/49542	Work Name : Earth filling in Phirni Borai (2601005054/RC/49542)

Measurement Book Detail

MB NO.  766        Page NO.  8

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 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 Satpal(Self) PB-01-005-032-001/50 OTHER PASSAN WAL P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL000047 Credited 26/04/2016   2 Malkit Singh(Self) PB-01-005-041-001/135 OTHER KOT SANTOKH RAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601005WL000047 Credited 26/04/2016   3 JONUS MASIH(Self) PB-01-005-054-001/12 OTHER BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 27/04/2016   4 INDERJIT(Self) PB-01-005-054-001/14 OTHER BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 27/04/2016   5 KEWAL MASIH(Self) PB-01-005-054-001/16 OTHER BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 26/04/2016   6 WILLIAM MASIH(Self) PB-01-005-054-001/17 OTHER BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 27/04/2016   7 DALBIR SINGH(Self) PB-01-005-054-001/23 SC BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 27/04/2016   8 Neelam(Self) PB-01-005-054-001/51 OTHER BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 26/04/2016   9 JAMUS MASIH(Self) PB-01-005-054-001/6 SC BAROAI P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL000047 Credited 27/04/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54