Muster Roll No. : 597	Date From : 25/09/2015    Date To : 05/10/2015	Sanction No. : 1685-ef    Sanction Date : 30/03/2014
Work Code : 2603004123/LD/18023	Work Name : Thethar Klan LD 2

Measurement Book Detail

MB NO.  2800        Page NO.  2

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 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 Jaswant Singh(Self) PB-03-004-123-001/101 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   2 Gurwinder Kaur(Wife) PB-03-004-123-001/103 SC Thethar Kalan P P P P P P P P P 9 210 1890 0 0 1890 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   3 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   4 Major Singh(Self) PB-03-004-123-001/130 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   5 Beant Singh(Self) PB-03-004-123-001/135 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   6 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   7 Hansraj Singh(Self) PB-03-004-123-001/132 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC0003226 2603004WL001201 Credited 27/04/2016   8 Jaswinder kaur(Wife) PB-03-004-123-001/142 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC FEROZEPUR HDFC0000301 2603004WL005306 Credited 20/04/2017   9 Darshan Singh(Self) PB-03-004-123-001/121 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001201 Credited 27/04/2016   Daily Attendence 9 9 7 8 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2030

Total man days : 87