Muster Roll No. : 282	Date From : 14/10/2016    Date To : 27/10/2016	Sanction No. : SPCL-82    Sanction Date : 14/10/2016
Work Code : 2605014032/LD/26826	Work Name : Land Laveling (hardo sheikh) (2605014032/LD/26826)

Measurement Book Detail

MB NO.  1129        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 9 10 11 12 13 14 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 PREETO PB-05-014-032-001/11 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   2 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   3 USHA RANI(Wife) PB-05-014-032-001/22 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN053867 2605014WL001672 Credited 05/12/2016   4 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   5 KULWINDER KAUR PB-05-014-032-001/5 OTHER Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002000 Credited 17/04/2017   6 RESHAM LAL PB-05-014-032-001/50 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002000 Credited 17/04/2017   7 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   8 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   9 PARAMJIT KAUR(Wife) PB-05-014-032-001/46 OTHER Hardo Sheikh P P P P P P A P P P P P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL001672 Credited 05/12/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 2834

Total man days : 117