Muster Roll No. : 216	Date From : 13/07/2015    Date To : 19/07/2015	Sanction No. : S/15/174    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/38602	Work Name : EARTH FILLING KACHA PATH (2611005015/RC/38602)

Measurement Book Detail

MB NO.  588        Page NO.  10

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 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000864 Credited 03/09/2015   2 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000864 Credited 31/08/2015   3 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000864 Credited 03/09/2015   4 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000864 Credited 03/09/2015   Daily Attendence 0 3 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 472.5

Total man days : 9