Muster Roll No. : 393	Date From : 02/06/2015    Date To : 05/06/2015	Sanction No. : 73    Sanction Date : 04/05/2015
Work Code : 2603008048/LD/23042	Work Name : Suwidha Center wich mitti di Bharti (Kular)

Measurement Book Detail

MB NO.  1232        Page NO.  16

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 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 Mana Ram(Self) PB-03-008-048-001/169 SC Kularan P P P P 4 210 840 0 0 840       2603008WL000510 Credited 09/10/2015   2 Kalu Ram(Self) PB-03-008-048-001/299 OTHER Kularan P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000510 Credited 25/09/2015   3 Amar Singh(Self) PB-03-008-048-001/83 SC Kularan P P P P 4 210 840 0 0 840 CORPORATION BANK Amarpura CORP0001951 2603008WL000510 Credited 09/10/2015   4 Narain Chand(Self) PB-03-008-048-001/300 OTHER Kularan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000510 Credited 28/09/2015   5 Munshi Ram(Self) PB-03-008-048-001/11 OTHER Kularan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000510 Credited 09/10/2015   6 Doolat Ram(Self) PB-03-008-048-001/123 OTHER Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 25/09/2015   7 Bimla devi(Wife) PB-03-008-048-001/123 OTHER Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 25/09/2015   8 Jugni Devi(Wife) PB-03-008-048-001/139 SC Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 25/09/2015   9 Mosami Devi(Wife) PB-03-008-048-001/53 SC Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 09/10/2015   10 Savitri Devi(Wife) PB-03-008-048-001/169 SC Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 09/10/2015   11 Pala Ram(Self) PB-03-008-048-001/85 SC Kularan P P P P 4 210 840 0 0 840 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000510 Credited 25/09/2015   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 840

Total man days : 44