Muster Roll No. : 601	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 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 27/04/2016   2 Awtaar Singh(Self) PB-03-004-123-001/65 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001201 Credited 26/04/2016   3 Gamdur Singh(Self) PB-03-004-123-001/72 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001201 Credited 27/04/2016   4 Gurwinder Kaur(Wife) PB-03-004-123-001/77 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 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC MUDKI HDFC000322 2603004WL001201 Credited 27/04/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2100

Total man days : 50