Muster Roll No. : 303	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 5720-L    Sanction Date : 09/06/2015
Work Code : 2603003101/RC/42002	Work Name : RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)

Measurement Book Detail

MB NO.  162        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 8 9 10 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 Suja(Self) PB-03-003-101-002/158 SC Luther P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC010045 2603003WL002229 Credited 27/04/2016   2 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002229 Credited 27/04/2016   3 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P P 6 210 1260 0 0 1260 CANARA BANK FEROZPUR CNRB0002094 2603003WL002229 Credited 27/04/2016   4 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   5 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 27/04/2016   6 Vijay(Son) PB-03-003-101-002/12 SC Luther P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   Daily Attendence 0 0 0 6 6 6 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 37