Muster Roll No. : 128	Date From : 28/05/2017    Date To : 04/06/2017	Sanction No. : 665    Sanction Date : 19/05/2017
Work Code : 2607003010/LD/39685	Work Name : Land development (2607003010/LD/39685)

Measurement Book Detail

MB NO.  179        Page NO.  60

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000838 Credited 24/07/2017   2 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000838 Credited 24/07/2017   3 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000838 Credited 24/07/2017   4 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000838 Credited 24/07/2017   5 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000838 Credited 24/07/2017   6 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000838 Credited 24/07/2017   Daily Attendence 3 4 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10019

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1669.8334

Total man days : 43