Muster Roll No. : 186	Date From : 26/08/2015    Date To : 30/08/2015	Sanction No. : 5720-L    Sanction Date : 09/06/2015
Work Code : 2603003101/RC/42002	Work Name : RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)

Measurement Book Detail

MB NO.  162        Page NO.  3

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 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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001137 Credited 29/01/2016   2 Ramesh(Self) PB-03-003-101-002/2 SC Luther P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001137 Credited 29/01/2016   3 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P 3 210 630 0 0 630 CANARA BANK FEROZPUR CNRB0002094 2603003WL001137 Credited 29/01/2016   4 Mintu(Daughter) PB-03-003-101-002/14 SC Luther P P P 3 210 630 0 0 630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   5 Raj(Wife) PB-03-003-101-002/103 SC Luther P P P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   6 Maanat(Self) PB-03-003-101-002/23 SC Luther P P P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   7 Salveer(Self) PB-03-003-101-002/147 SC Luther P P P 3 210 630 0 0 630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   8 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   9 Gurmukh(Self) PB-03-003-101-002/18 SC Luther P P P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   10 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   11 Vijay(Son) PB-03-003-101-002/12 SC Luther P P 2 210 420 0 0 420 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   12 Binder(Wife) PB-03-003-101-002/129 SC Luther P P P 3 210 630 0 0 630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   13 Daleep(Self) PB-03-003-101-002/14 SC Luther P P P 3 210 630 0 0 630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001137 Credited 29/01/2016   Daily Attendence 4 6 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 775.3846

Total man days : 48