Muster Roll No. : 3	Date From : 02/04/2016    Date To : 08/04/2016	Sanction No. : .625    Sanction Date : 01/04/2016
Work Code : 2603008014/DP/22621	Work Name : Maskat Cutting,Kattan,Cleaning of Jungle,Mandi kattan( Burj Muhar Wala)

Measurement Book Detail

MB NO.  1578        Page NO.  46

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 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 kuldeep kaur(Wife) PB-03-008-014-001/82 OTHER Surj Moharwala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000038 Credited 16/06/2016   2 punaam(Wife) PB-03-008-014-001/83 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000038 Credited 16/06/2016   3 jasveer(Self) PB-03-008-014-001/77 OTHER Surj Moharwala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000038 Credited 16/06/2016   4 Sunita Rani PB-03-008-014-001/98 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000038 Credited 16/06/2016   5 LAKHWINDER KAUR(Wife) PB-03-008-014-001/76 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000038 Credited 16/06/2016   Daily Attendence 4 4 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 32