Muster Roll No. : 19	Date From : 01/04/2016    Date To : 11/04/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  20

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 11 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 Punu(Self) PB-03-003-139-001/38 SC Kahan Chandwala X X X X X P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000181 Credited 17/06/2016   2 Mangal(Self) PB-03-003-139-001/102 SC Kahan Chandwala X X X X X A A A P P P 3 218 654 0 0 654 CANARA BANK FEROZPUR CNRB0002094 2603003WL000181 Credited 17/06/2016   3 Shindo PB-03-003-139-001/104 SC Kahan Chandwala X X X X X P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   4 Channa(Self) PB-03-003-139-001/11 SC Kahan Chandwala X X X X X A P P P A P 4 218 872 0 0 872 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   5 Sharefo PB-03-003-139-001/111 SC Kahan Chandwala X X X X X P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   6 Barkat(Self) PB-03-003-139-001/21 SC Kahan Chandwala X X X X X P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   7 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala X X X X X A A A A P P 2 218 436 0 0 436 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   8 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala X X X X X P A A A A A 1 218 218 0 0 218 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   9 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala X X X X X A A A A P P 2 218 436 0 0 436 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000181 Credited 17/06/2016   Daily Attendence 0 0 0 0 0 5 4 4 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 750.8889

Total man days : 31