Muster Roll No. : 297	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 5720-L    Sanction Date : 09/06/2015
Work Code : 2603003101/RC/42002	Work Name : RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)

Measurement Book Detail

MB NO.  162        Page NO.  8

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 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 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK FEROZPUR CORP0001010 2603003WL002229 Credited 26/04/2016   2 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002229 Credited 27/04/2016   3 Sema(Self) PB-03-003-101-002/89 SC Luther P P P 3 210 630 0 0 630 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002229 Credited 27/04/2016   4 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   5 Veena(Wife) PB-03-003-101-002/76 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   6 Raju(Self) PB-03-003-101-002/82 SC Luther P P P P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   7 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002229 Credited 26/04/2016   8 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002229 Credited 27/04/2016   Daily Attendence 5 5 4 4 4 6 6 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 51