Muster Roll No. : 120	Date From : 06/10/2015    Date To : 13/10/2015	Sanction No. : 0290    Sanction Date : 31/08/2015
Work Code : 2610004003/RC/39888	Work Name : BRICKS ROAD

Measurement Book Detail

MB NO.  599        Page NO.  34

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 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 GURMIT SINGH(Son) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000724 Credited 28/01/2016   2 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000724 Credited 28/01/2016   3 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000724 Credited 28/01/2016   4 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000724 Credited 28/01/2016   Daily Attendence 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28