Muster Roll No. : 616	Date From : 12/05/2016    Date To : 19/05/2016	Sanction No. : B/16/570    Sanction Date : 01/04/2016
Work Code : 2611003037/IC/15549	Work Name : Earth work on side siltsfrom water channel(2016-17) Khemuana (2611003037/IC/15549)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Rajwinder Kaur(Wife) PB-11-003-037-001/22 SC ਖੇਮੂ ਆਣਾ A A P P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   2 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ A A A A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   3 BASANT KAUR(Self) PB-11-003-037-001/228 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   4 PAL KAUR(Wife) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   5 HAMIR KAUR(Wife) PB-11-003-037-001/233 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   6 PARAMJIT KAUR(Self) PB-11-003-037-001/237 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   7 OMKAR SINGH(Son) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   8 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   9 CHAGGER SINGH(Self) PB-11-003-037-001/241 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   10 mandeep singh(Brother) PB-11-003-037-001/243 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   11 GURDEEP SINGH(Self) PB-11-003-037-001/244 SC ਖੇਮੂ ਆਣਾ A P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000258 Credited 17/06/2016   Daily Attendence 0 9 10 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1446.7273

Total man days : 73