Muster Roll No. : 1259	Date From : 08/10/2015    Date To : 22/10/2015	Sanction No. : 16935    Sanction Date : 01/01/2014
Work Code : 2603007034/LD/16935	Work Name : LD(CH GULAM RASUL WALA)

Measurement Book Detail

MB NO.  950        Page NO.  12

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 Tilak Singh(Self) PB-03-007-034-001/9 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 28/01/2016   2 Jeet Singh(Self) PB-03-007-034-001/74 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 27/01/2016   3 Joginder Kaur(Wife) PB-03-007-034-001/9 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001533 Credited 27/01/2016   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 1950

Total man days : 39