Muster Roll No. : 504	Date From : 19/09/2017    Date To : 04/10/2017	Sanction No. : 01090    Sanction Date : 07/06/2017
Work Code : 2607008111/LD/39914	Work Name : Land Development(shahpur2017) (2607008111/LD/39914)

Measurement Book Detail

MB NO.  134        Page NO.  1

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 16 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 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR A P P A P P P A A A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004287 Credited 27/12/2017   2 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P A P P P P A A A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004287 Credited 27/12/2017   3 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P A P P P P A A A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004287 Credited 27/12/2017   4 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P A P P P P A P A A A P P P 11 233 2563 0 0 2563 UCO BANK GARSHANKAR UCBA0002304 2607008WL004287 Credited 27/12/2017   Daily Attendence 3 4 4 0 4 4 4 3 0 1 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1747.5

Total man days : 30