Muster Roll No. : 513	Date From : 02/12/2015    Date To : 08/12/2015	Sanction No. : 0/86    Sanction Date : 09/11/2015
Work Code : 2609008044/RC/42978	Work Name : RURAL CON. JAMALPUR (2609008044/RC/42978)

Measurement Book Detail

MB NO.  17        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 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 Chaju Singh(Self) PB-09-008-044-001/11 SC ਜਮਾਲਪੁਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 04/05/2016   2 Sahib singh(Self) PB-09-008-044-001/110 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA SAMANA UBIN0908614 2609008WL001451 Credited 04/05/2016   3 bhagvan dass(Self) PB-09-008-044-001/104 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001451 Credited 04/05/2016   4 Surjit Kaur(Self) PB-09-008-044-001/49 SC ਜਮਾਲਪੁਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001451 Credited 04/05/2016   5 Rajinder Singh(Self) PB-09-008-044-001/57 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001451 Credited 04/05/2016   6 SAHIB SINGH(Self) PB-09-008-044-001/129 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001451 Credited 04/05/2016   7 Bant singh(Self) PB-09-008-044-001/74 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001451 Credited 04/05/2016   8 Buta Singh(Self) PB-09-008-044-001/56 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001451 Credited 04/05/2016   9 sarabjit kaur(Wife) PB-09-008-044-001/105 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001451 Credited 04/05/2016   10 BEANT KAUR(Self) PB-09-008-044-001/102 SC ਜਮਾਲਪੁਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001451 Credited 04/05/2016   Daily Attendence 10 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47