Muster Roll No. : 2566	Date From : 23/01/2016    Date To : 01/02/2016	Sanction No. : 278    Sanction Date : 01/01/2016
Work Code : 2603008001/LD/26599	Work Name : Focal Point te mitti di levling vaste & hospital vich mitti & Shamshan ghat vich mitti in (Wahabwala

Measurement Book Detail

MB NO.  712        Page NO.  73

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 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 Raami devi PB-03-008-001-001/219 OTHER Wahabwala P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   2 Kaka Singh(Father) PB-03-008-001-001/211 OTHER Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   3 Shimal Devi(Wife) PB-03-008-001-001/221 OTHER Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   4 Jaswinder Kaur(Self) PB-03-008-001-001/214 OTHER Wahabwala P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   5 SUKHJEET(Wife) PB-03-008-001-001/223 OTHER Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   6 Harpreet Kaur(Self) PB-03-008-001-001/226 SC Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   7 Santosh(Self) PB-03-008-001-001/225 OTHER Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   8 Nand Kaur(Self) PB-03-008-001-001/227 OTHER Wahabwala P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002620 Credited 27/04/2016   9 Krishna Devi(Wife) PB-03-008-001-001/22 SC Wahabwala P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002620 Credited 27/04/2016   10 Nasib Koar(Wife) PB-03-008-001-001/21 SC Wahabwala P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002620 Credited 26/04/2016   Daily Attendence 0 3 8 9 9 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 7790

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 58