Muster Roll No. : 424	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : 533/98    Sanction Date : 30/10/2015
Work Code : 2617002025/IC/13886	Work Name : For Cleaning & Repair of khals (2617002025/IC/13886)

Measurement Book Detail

MB NO.  3958        Page NO.  79

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 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 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001445 Credited 04/05/2016   2 GURMEJ SINGH(Self) PB-17-002-025-001/184 OTHER ਕੌਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001445 Credited 04/05/2016   3 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001445 Credited 04/05/2016   4 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001445 Credited 04/05/2016   5 AMANDEEP KAUR PB-17-002-025-001/186 OTHER ਕੌਰਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001445 Credited 04/05/2016   Daily Attendence 3 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 20