Muster Roll No. : 1394	Date From : 16/02/2015    Date To : 26/02/2015	Sanction No. : 12975    Sanction Date : 01/04/2013
Work Code : 2603007052/WH/12975	Work Name : renovation(CH punna wala )

Measurement Book Detail

MB NO.  1515        Page NO.  15

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 NANKO BAI(Wife) PB-03-007-052-001/49 SC Chak Puranwali P P P P P P P P P P 10 175 1750 0 0 1750       2603007WL001189 Credited 12/05/2015   2 Dano Bai(Wife) PB-03-007-052-001/59 SC Chak Puranwali P P P P P P P P P P 10 175 1750 0 0 1750 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL001189 Credited 13/05/2015   3 Avtar Singh(Self) PB-03-007-052-001/47 SC Chak Puranwali P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001189 Credited 12/05/2015   4 balwinder singh(Self) PB-03-007-052-001/44 SC Chak Puranwali P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   5 Gurmail Singh(Self) PB-03-007-052-001/55 SC Chak Puranwali P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   6 Surjit Kaur(Wife) PB-03-007-052-001/55 SC Chak Puranwali P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001407 Credited 24/09/2015   7 joginder singh(Self) PB-03-007-052-001/57 SC Chak Puranwali P P 2 175 350 0 0 350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   8 Maya Bai(Wife) PB-03-007-052-001/47 SC Chak Puranwali P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   9 RESHMA BAI(Wife) PB-03-007-052-001/58 SC Chak Puranwali P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   10 manjeet kaur(Wife) PB-03-007-052-001/57 SC Chak Puranwali P P 2 175 350 0 0 350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   11 baljit kaur(Wife) PB-03-007-052-001/44 SC Chak Puranwali P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   12 santosh rani(Wife) PB-03-007-052-001/36 SC Chak Puranwali P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001189 Credited 12/05/2015   Daily Attendence 11 11 9 9 6 6 0 7 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1254.1666

Total man days : 86