Muster Roll No. : 641	Date From : 08/10/2015    Date To : 22/10/2015	Sanction No. : 1685-mn    Sanction Date : 30/03/2014
Work Code : 2603004046/LD/18028	Work Name : Hakumat Singh Wala LD 4

Measurement Book Detail

MB NO.  2829        Page NO.  17

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 Veerpal Kaur(Daughter) PB-03-004-046-001/49 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 27/04/2016   2 Jarnail Singh(Self) PB-03-004-046-001/5 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 26/04/2016   3 Ramandeep Singh(Son) PB-03-004-046-001/46 SC Hakumat Singhwala P P P 3 210 630 0 0 630 HDFC MUDKI HDFC0003226 2603004WL001359 Credited 26/04/2016   4 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC ZIRA HDFC0001400 2603004WL001359 Credited 27/04/2016   5 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC GHALL KHURD HDFC0003452 2603004WL001359 Credited 26/04/2016   6 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P P P P P P P P P P P 12 210 2520 0 0 2520 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001359 Credited 27/04/2016   Daily Attendence 5 5 5 5 4 4 4 5 5 5 5 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 2205

Total man days : 63