Muster Roll No. : 2603	Date From : 23/01/2016    Date To : 01/02/2016	Sanction No. : 278    Sanction Date : 01/01/2016
Work Code : 2603008001/LD/26599	Work Name : Focal Point te mitti di levling vaste & hospital vich mitti & Shamshan ghat vich mitti in (Wahabwala

Measurement Book Detail

MB NO.  712        Page NO.  73

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 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 Sarbati(Wife) PB-03-008-001-001/41 SC Wahabwala P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 26/04/2016   2 LAAB SINGH(Self) PB-03-008-001-001/287 OTHER Wahabwala P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 27/04/2016   3 Baljinder kuar PB-03-008-001-001/261 OTHER Wahabwala P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002620 Credited 26/04/2016   4 Baint Kaur(Wife) PB-03-008-001-001/302 OTHER Wahabwala P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002620 Credited 26/04/2016   Daily Attendence 0 0 1 4 4 4 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 1045

Total man days : 22