Muster Roll No. : 3960	Date From : 14/11/2016    Date To : 24/11/2016	Sanction No. : 820    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47663	Work Name : EARTH WORK ON KACHHA RASTA (2603006066/RC/47663)

Measurement Book Detail

MB NO.  969        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 9 10 11 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana A P P A A P P A A A A 4 192 768 0 0 768 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002934 Credited 09/02/2017   2 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana A A P P A A A A A A A 2 192 384 0 0 384 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002934 Credited 09/02/2017   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana A P P P A P P A A A A 5 192 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   4 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana A P P P A A P P P P P 8 192 1536 0 0 1536 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL002934 Credited 09/02/2017   5 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana A P A P A P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   6 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana A P P P A P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   7 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana A P P P A P P A P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   Daily Attendence 0 6 6 6 0 5 6 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1206.8572

Total man days : 44