Muster Roll No. : 387	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : SSW-F1    Sanction Date : 07/04/2016
Work Code : 2612006017/IC/14545	Work Name : IC-2016-17 (Sedha Singh Wala) (2612006017/IC/14545)

Measurement Book Detail

MB NO.  110        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 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 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   2 SURINDER KAUR(Wife) PB-12-006-017-001/90 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   3 CHAND KAUR(Self) PB-12-006-017-001/91 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   4 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 1144.5

Total man days : 21