Muster Roll No. : 142	Date From : 11/07/2016    Date To : 18/07/2016	Sanction No. : 39    Sanction Date : 09/06/2016
Work Code : 2605016033/RC/55151	Work Name : Rasta earth filling of shamshanghat at Janian (2605016033/RC/55151)

Measurement Book Detail

MB NO.  1424        Page NO.  2

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 Sukhjinder Singh(Self) PB-05-016-033-001/17 OTHER Janian P P P P A P P P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   2 Kamalpreet Kau(Self) PB-05-016-033-001/18 OTHER Janian P P P P A P P P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   3 SAROOP SINGH PB-05-016-033-001/10 SC Janian P P P A A P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   4 RAM CHAND PB-05-016-033-001/5 OTHER Janian P P P P A P P P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   5 SURJEET KAUR PB-05-016-033-001/5 OTHER Janian P P P P A P P P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000480 Credited 27/09/2016   6 PIYARO(Self) PB-05-016-033-001/15 SC Janian P P P P A P P P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002615 Credited 29/07/2017   7 BINDER KAUR PB-05-016-033-001/6 SC Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   8 GURDEV KAUR PB-05-016-033-001/8 SC Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   9 JASVIR SINGH PB-05-016-033-001/8 SC Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   10 BAKHSHO(Wife) PB-05-016-033-001/10 SC Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002615 Credited 29/07/2017   11 GURDEV KAUR(Self) PB-05-016-033-001/14 OTHER Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002615 Credited 29/07/2017   12 MAHAVEER PB-05-016-033-001/4 SC Janian P P P P A P P P 7 218 1526 0 0 1526 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000480 Credited 27/09/2016   Daily Attendence 12 12 12 11 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1507.8334

Total man days : 83