Muster Roll No. : 147	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 0/bakhlaur    Sanction Date : 01/05/2015
Work Code : 2614001008/RC/40964	Work Name : Berm(Bakhlaur (2614001008/RC/40964)

Measurement Book Detail

MB NO.  646        Page NO.  66

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 ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000242 Credited 24/09/2015   2 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000242 Credited 28/09/2015   3 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000242 Credited 28/09/2015   4 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000242 Credited 24/09/2015   5 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000242 Credited 21/09/2015   6 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000242 Credited 24/09/2015   7 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000242 Credited 22/09/2015   8 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000242 Credited 22/09/2015   Daily Attendence 8 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 44