Muster Roll No. : 222	Date From : 03/09/2015    Date To : 12/09/2015	Sanction No. : 5720-L    Sanction Date : 09/06/2015
Work Code : 2603003101/RC/42002	Work Name : RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)

Measurement Book Detail

MB NO.  162        Page NO.  6

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 Ramesh(Self) PB-03-003-101-002/2 SC Luther P 1 210 210 0 0 210 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001229 Credited 26/04/2016   2 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P 1 210 210 0 0 210 CANARA BANK FEROZPUR CNRB0002094 2603003WL001229 Credited 29/01/2016   3 Raj(Wife) PB-03-003-101-002/103 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 26/04/2016   4 Binder(Wife) PB-03-003-101-002/152 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 26/04/2016   5 Maanat(Self) PB-03-003-101-002/23 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 26/04/2016   6 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 29/01/2016   7 Vijay(Son) PB-03-003-101-002/12 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 26/04/2016   8 Binder(Wife) PB-03-003-101-002/129 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001229 Credited 26/04/2016   9 Chinder(Wife) PB-03-003-101-002/14 SC Luther P 1 210 210 0 0 210 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001229 Credited 29/01/2016   Daily Attendence 5 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 210

Total man days : 9