Muster Roll No. : 3866	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 15326    Sanction Date : 01/03/2016
Work Code : 2603007109/IC/15326	Work Name : KOTTU WALA IC DRAIN (2603007109/IC/15326)

Measurement Book Detail

MB NO.  810        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 veero bai PB-03-007-109-001/89 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   2 Mangat Singh PB-03-007-109-001/90 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   3 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   4 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   5 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   6 Harmesh Rani PB-03-007-109-001/96 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   7 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   8 Choor Singh PB-03-007-109-001/98 SC Jalalabad (R) P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 27/04/2016   9 Resham Singh PB-03-007-109-001/99 SC KOTTU WALA P P P P P P P 7 181 1267 0 0 1267 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004006 Credited 26/04/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11403 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11403 Average Per labour 1267

Total man days : 63