Muster Roll No. : 276	Date From : 23/01/2016    Date To : 02/02/2016	Sanction No. : 0.25    Sanction Date : 08/01/2016
Work Code : 2605022033/LD/26687	Work Name : Kalra To Jalpoot (new)

Measurement Book Detail

MB NO.  1738        Page NO.  8

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 AJIT RAM(Self) PB-05-022-033-001/61 SC Kalra P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK KALRA UCBA0000562 2605022WL001520 Credited 04/05/2016   2 DHANI RAM(Self) PB-05-022-033-001/67 SC Kalra P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK KALRA UCBA0000562 2605022WL001520 Credited 04/05/2016   3 NIRMAL SINGH(Self) PB-05-022-033-001/90 SC Kalra P P P P P P 6 210 1260 0 0 1260 UCO BANK KALRA UCBA0000562 2605022WL001520 Credited 04/05/2016   4 SURINDER KAUR(Self) PB-05-022-033-001/84 SC Kalra P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK KALRA UCBA0000562 2605022WL001520 Credited 16/06/2016   5 SOHAN SINGH PB-05-022-033-001/8 SC Kalra P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK ADAMPUR DOABA UCBA0000181 2605022WL001520 Credited 16/06/2016   Daily Attendence 4 0 4 4 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1764

Total man days : 42