Muster Roll No. : 551	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  2564        Page NO.  24

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 SHEEDO(Mother) PB-03-003-095-001/10 SC Khilchi Qadim X P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   2 Reshma PB-03-003-095-001/52 SC Khilchi Qadim X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   3 Sonia PB-03-003-095-001/52 SC Khilchi Qadim X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   4 Sukha(Self) PB-03-003-095-001/56 SC Khilchi Qadim X X P P A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   5 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   6 Sunita PB-03-003-095-001/70 SC Khilchi Qadim X P P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   7 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 16/04/2016   8 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim X P P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   9 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim X P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 16/04/2016   10 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim X A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003539 Credited 18/04/2016   Daily Attendence 0 8 9 8 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47