Muster Roll No. : 257	Date From : 17/06/2015    Date To : 20/06/2015	Sanction No. : 72PS...    Sanction Date : 12/08/2014
Work Code : 2616005052/RC/34280	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/34280)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 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 REHSAM SINGH(Self) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000072 Credited 25/09/2015   2 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Surewala CNRB0006769 2616005WL000072 Credited 25/09/2015   3 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   Daily Attendence 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 700

Total man days : 10