Muster Roll No. : 291	Date From : 05/08/2016    Date To : 14/08/2016	Sanction No. : 6782    Sanction Date : 29/03/2016
Work Code : 2603004054/RC/48816	Work Name : RC WORK IN KABBAR WACHA(gurpreet singh to baldev singh to gurnek singh)2 galian (2603004054/RC/48816)

Measurement Book Detail

MB NO.  1848        Page NO.  23

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 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 Anwar Singh(Husband) PB-03-004-054-001/66 SC Kabar Bachha A A P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001393 Credited 28/09/2016   2 Darshan Singh(Self) PB-03-004-054-001/85 SC Kabar Bachha A P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001393 Credited 28/09/2016   3 Vakeel Singh(Self) PB-03-004-054-001/72 SC Kabar Bachha A P P P P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001393 Credited 28/09/2016   4 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001393 Credited 28/09/2016   5 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001393 Credited 28/09/2016   6 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001393 Credited 28/09/2016   Daily Attendence 1 4 5 6 5 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 1598.6666

Total man days : 44