Muster Roll No. : 413	Date From : 15/07/2015    Date To : 29/07/2015	Sanction No. : 1415-B-0209    Sanction Date : 25/03/2015
Work Code : 1216003037/RC/158400	Work Name : Const. of IPB Street From Jattan Bus Stand to H/o Sewak Singh Mistri

Measurement Book Detail

MB NO.  1        Page NO.  58

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 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SURJIT SINGH HR-16-003-037-001/13268 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA SBI RORI 2462 1216003WL000388 Credited 21/09/2015   2 BALJIT SINGH HR-16-003-037-001/13790 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI 2462 1216003WL000388 Credited 21/09/2015   3 SEETA SINGH HR-16-003-037-001/21830 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI 2462 1216003WL000388 Credited 21/09/2015   4 ROOP SINGH HR-16-003-037-001/21857 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA SBI RORI 2462 1216003WL000388 Credited 21/09/2015   5 JAGGA SINGH HR-16-003-037-001/21847 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA rori 2462 1216003WL000388 Credited 21/09/2015   6 THANDU SINGH HR-16-003-037-001/21780 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI 2462 1216003WL000388 Credited 21/09/2015   7 BINDER SINGH HR-16-003-037-001/13233 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI SBIN0002462 1216003WL000388 Credited 21/09/2015   8 KAUR SINGH(Husband) HR-16-003-037-001/21831 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI SBIN0002462 1216003WL000388 Credited 21/09/2015   9 HAKAM SINGH(Brother) HR-16-003-037-001/15051 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI SBIN0002462 1216003WL000388 Credited 21/09/2015   10 Chand Singh(Self) HR-16-003-037-001/110235 SC RORI P P P P P P P P P P P P P 13 251 3263 0 0 3263 STATE BANK OF INDIA RORI SBIN000246 1216003WL000388 Credited 21/09/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 32630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32630 Average Per labour 3263

Total man days : 130