Muster Roll No. : 352	Date From : 08/09/2017    Date To : 15/09/2017	Sanction No. : 0765    Sanction Date : 02/08/2017
Work Code : 2610004059/LD/38159	Work Name : LD(Naraingarh) (2610004059/LD/38159)

Measurement Book Detail

MB NO.  780        Page NO.  5

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 MAHINDER SINGH(Husband) PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   2 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   3 JASBIR KAUR(Self) PB-10-004-059-001/154 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   4 JASWANT KAUR(Wife) PB-10-004-059-001/79 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   5 GURVINDER KAUR PB-10-004-059-001/106 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   6 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003472 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1631

Total man days : 42