Muster Roll No. : 692	Date From : 29/10/2015    Date To : 08/11/2015	Sanction No. : 1685-ghh    Sanction Date : 30/03/2014
Work Code : 2603004123/LD/18025	Work Name : Thethar Klan LD 4 (2603004123/LD/18025)

Measurement Book Detail

MB NO.  2800        Page NO.  22

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 8 9 10 11 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 Pyaara Singh(Self) PB-03-004-123-001/38 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001595 Credited 29/01/2016   2 Darshan Singh(Self) PB-03-004-123-001/4 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001595 Credited 29/01/2016   3 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001595 Credited 29/01/2016   4 Manjeet Kaur(Wife) PB-03-004-123-001/40 SC Thethar Kalan P P P P P P P P P 9 210 1890 0 0 1890 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   5 Gursewak Singh(Self) PB-03-004-123-001/45 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   6 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   7 Charanjeet Kaur(Wife) PB-03-004-123-001/59 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   8 Rani Kaur(Wife) PB-03-004-123-001/36 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   9 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P P P P P 9 210 1890 0 0 1890 HDFC MUDKI HDFC0003226 2603004WL001595 Credited 29/01/2016   10 Sandeep Kaur(Wife) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P P P 8 210 1680 0 0 1680 HDFC GHALL KHURD HDFC0003452 2603004WL001595 Credited 29/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 82