Muster Roll No. : 553	Date From : 17/03/2015    Date To : 27/03/2015	Sanction No. : 1685-KW    Sanction Date : 17/10/2013
Work Code : 2603004054/RC/31615	Work Name : Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)

Measurement Book Detail

MB NO.  2788        Page NO.  20

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 Shinder Kaur(Self) PB-03-004-054-001/33 SC Kabar Bachha P P P P P P P 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001228 Credited 08/05/2015   2 Mahinder Singh(Self) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001447 Credited 07/01/2017   3 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001228 Credited 12/05/2015   4 Jangir Kaur(Self) PB-03-004-054-001/46 SC Kabar Bachha P P P P P P P P P 9 200 1800 0 0 1800 HDFC MUDKI HDFC0003226 2603004WL001228 Credited 12/05/2015   5 Sukhpreet Kaur(Daughter-in-Law) PB-03-004-054-001/46 SC Kabar Bachha P P 2 200 400 0 0 400 HDFC MUDKI HDFC0003226 2603004WL001228 Credited 08/05/2015   6 Sukha Singh(Son) PB-03-004-054-001/46 SC Kabar Bachha P P 2 200 400 0 0 400 HDFC MUDKI HDFC0003226 2603004WL001228 Credited 12/05/2015   Daily Attendence 2 4 4 3 4 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1333.3334

Total man days : 40