Muster Roll No. : 803	Date From : 09/11/2016    Date To : 15/11/2016	Sanction No. : 79LD    Sanction Date : 12/02/2016
Work Code : 2614001038/LD/28970	Work Name : Land development of gen shamshanghat(Kamam) (2614001038/LD/28970)

Measurement Book Detail

MB NO.  105        Page NO.  138

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 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001934 Credited 08/12/2016   2 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001934 Credited 06/12/2016   3 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001934 Credited 06/12/2016   4 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001934 Credited 06/12/2016   5 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001934 Credited 06/12/2016   6 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001934 Credited 06/12/2016   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36