Muster Roll No. : 3595	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : Irrig-5f    Sanction Date : 28/07/2016
Work Code : 2612/IC/16038	Work Name : Assa Buttar Burji 100 -2500(Dhilwan Kalan)2016-17 (2612/IC/16038)

Measurement Book Detail

MB NO.  239        Page NO.  10

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 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000776 Credited 07/12/2016   2 GURMAIL SINGH(Self) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000776 Credited 07/12/2016   3 JASPAL KAUR(Wife) PB-12-006-077-001/78 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000776 Credited 07/12/2016   4 JASPAL KAUR(Wife) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000776 Credited 07/12/2016   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 1035.5

Total man days : 19