Muster Roll No. : 1097	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : 008.2/chuhar chak na    Sanction Date : 01/11/2014
Work Code : 2615001053/LD/18753	Work Name : land dev.(chuhar chak nawan)

Measurement Book Detail

MB NO.  5396        Page NO.  36

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 sumanprit kaur(Wife) PB-15-001-053-001/81 SC Chuhar chak Nawan P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL000328 Credited 23/06/2015   2 kari(Self) PB-15-001-053-001/78 SC Chuhar chak Nawan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000328 Credited 23/06/2015   3 shinder kaur PB-15-001-053-001/91 SC Chuhar chak Nawan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000328 Credited 23/06/2015   4 jasveer kaur PB-15-001-053-001/89 SC Chuhar chak Nawan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000328 Credited 23/06/2015   5 amarjeet kaur PB-15-001-053-001/88 SC Chuhar chak Nawan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000328 Credited 21/07/2016   Daily Attendence 5 5 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 29