Muster Roll No. : 329	Date From : 28/07/2016    Date To : 03/08/2016	Sanction No. : M/16/172    Sanction Date : 01/04/2016
Work Code : 2611007014/WH/28170	Work Name : DESILTING OF POND(2016-17)KAMALU,NEAR PRIMARY SCHOOL (2611007014/WH/28170)

Measurement Book Detail

MB NO.  256        Page NO.  84

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 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ X A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001102 Credited 27/09/2016   2 MANPREET KAUR(Daughter) PB-11-007-014-001/136 SC ਕਮਾਲੂ X A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001102 Credited 27/09/2016   3 KARAMJIT KAUR(Self) PB-11-007-014-001/252 SC ਕਮਾਲੂ X A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001102 Credited 27/09/2016   4 JASHANDEEP KAUR(Self) PB-11-007-014-001/253 SC ਕਮਾਲੂ X A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001102 Credited 27/09/2016   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 1090

Total man days : 20