Muster Roll No. : 5576	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : Thara-F3    Sanction Date : 25/08/2016
Work Code : 2612006013/RC/56739	Work Name : RC-Thara (2016-17) (2612006013/RC/56739)

Measurement Book Detail

MB NO.  112        Page NO.  15

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 ROOP SINGH(Self) PB-12-006-061-001/88 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   2 KARMJEET KAUR(Wife) PB-12-006-061-001/88 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   3 Labh Singh(Brother) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 21/04/2017   4 BHAGWAN SINGH(Self) PB-12-006-061-001/94 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   5 MANJEET KAUR(Wife) PB-12-006-061-001/94 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   6 TEK SINGH(Self) PB-12-006-061-001/95 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   7 GURMEET SINGH(Son) PB-12-006-061-001/95 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001524 Credited 18/04/2017   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1308

Total man days : 42