Muster Roll No. : 71	Date From : 01/09/2015    Date To : 08/09/2015	Sanction No. : 1496    Sanction Date : 24/07/2015
Work Code : 2607007023/LD/20748	Work Name : Land Leveling (Bohan) (2607007023/LD/20748)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 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 Meena Kumari PB-07-007-023-001/61 SC BOHAN P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   2 BAKHSHO PB-07-007-023-001/15 OTHER BOHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   3 SARABJIT KAUR PB-07-007-023-001/59 OTHER BOHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   4 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   5 JASWINDER KAUR PB-07-007-023-001/19 OTHER BOHAN P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   6 KAMLA DEVI PB-07-007-023-001/22 OTHER BOHAN P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 28/09/2015   7 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL001025 Credited 24/09/2015   8 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   9 SURINDER KAUR PB-07-007-023-001/55 OTHER BOHAN P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL001025 Credited 24/09/2015   10 Madan Lal PB-07-007-023-001/63 SC BOHAN P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL001025 Credited 24/09/2015   11 Maya Devi(Self) PB-07-007-023-001/65 SC BOHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL001025 Credited 24/09/2015   12 Kulwant Kaur(Self) PB-07-007-023-001/67 SC BOHAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL001025 Credited 24/09/2015   Daily Attendence 7 6 10 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1172.5

Total man days : 67