Muster Roll No. : 85	Date From : 17/06/2015    Date To : 23/06/2015	Sanction No. : 5313/13    Sanction Date : 15/05/2015
Work Code : 2617003005/RC/41117	Work Name : FOR STREETS & DRAINS (2617003005/RC/41117)

Measurement Book Detail

MB NO.  866        Page NO.  31

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 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000248 Credited 01/09/2015   2 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000248 Credited 01/09/2015   3 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000248 Credited 01/09/2015   4 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003187 Credited 23/08/2016   5 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000248 Credited 01/09/2015   Daily Attendence 4 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 33