Muster Roll No. : 31	Date From : 24/05/2017    Date To : 29/05/2017	Sanction No. : 427    Sanction Date : 16/06/2016
Work Code : 2620012030/RC/54577	Work Name : RC Jarmastpur berm work (2620012030/RC/54577)

Measurement Book Detail

MB NO.  51        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 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 BALWINDER KAUR(Wife) PB-20-012-030-001/27 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000495 Credited 03/10/2017   2 gurmit kaur(Wife) PB-20-012-030-001/274 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000495 Credited 03/10/2017   3 Massa singh(Self) PB-20-012-030-001/292 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000495 Credited 03/10/2017   4 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000495 Credited 03/10/2017   5 SUKHWINDER KAUR(Daughter) PB-20-012-030-001/24 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000495 Credited 03/10/2017   6 Rajwinder kaur PB-20-012-030-001/188 SC JARMASTPUR P P P A A A 3 233 699 0 0 699 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000495 Credited 03/10/2017   Daily Attendence 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 699

Total man days : 18