Muster Roll No. : 44	Date From : 12/04/2016    Date To : 22/04/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  30

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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P A A A P A P P 7 218 1526 0 0 1526       2603003WL000124 Credited 17/06/2016   2 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000124 Credited 17/06/2016   3 Mandeep Kaur(Sister) PB-03-003-101-002/198 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000124 Credited 17/06/2016   4 Phoola Rani(Wife) PB-03-003-101-002/67 SC Luther P P P P P P P P P P P 11 218 2398 0 0 2398 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000124 Credited 17/06/2016   Daily Attendence 4 4 4 4 3 3 3 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 2180

Total man days : 40