Muster Roll No. : 742	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : Doad F1    Sanction Date : 07/04/2016
Work Code : 2612006034/IC/14376	Work Name : ic doad (2016-17) (2612006034/IC/14376)

Measurement Book Detail

MB NO.  31        Page NO.  6

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 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 JASVIR KAUR(Self) PB-12-006-034-001/199 SC ਡੋਡ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000275 Credited 02/08/2016   2 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000275 Credited 02/08/2016   3 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000275 Credited 02/08/2016   4 CHARNJIT KAUR(Self) PB-12-006-034-001/201 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000275 Credited 02/08/2016   Daily Attendence 3 3 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 1035.5

Total man days : 19