Muster Roll No. : 1497	Date From : 19/10/2015    Date To : 02/11/2015	Sanction No. : 26714    Sanction Date : 01/04/2015
Work Code : 2603007017/WH/26714	Work Name : POND (BASTI KERA WALI) (2603007017/WH/26714)

Measurement Book Detail

MB NO.  802        Page NO.  10

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 12 13 14 15 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 Sanku Singh(Self) PB-03-007-017-001/92 SC Chak Tahliwala P P P P P P P 7 191 1337 0 0 1337 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL001637 Credited 28/01/2016   2 Bachno Bai(Self) PB-03-007-017-001/97 SC Chak Tahliwala P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001637 Credited 28/01/2016   3 Mangal Singh(Self) PB-03-007-017-001/94 SC Chak Tahliwala P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001637 Credited 27/01/2016   4 Joginder Singh(Self) PB-03-007-017-001/93 SC Chak Tahliwala P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001637 Credited 28/01/2016   Daily Attendence 4 4 2 4 2 4 0 3 1 1 0 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5348 Average Per labour 1337

Total man days : 28