Muster Roll No. : 898	Date From : 22/03/2016    Date To : 31/03/2016	Sanction No. : gm05    Sanction Date : 01/04/2015
Work Code : 2603005096/IC/15314	Work Name : Guruharsahi Distributor (2603005096/IC/15314)

Measurement Book Detail

MB NO.  117        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 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 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   2 PREETAM SINGH(Self) PB-03-005-032-001/117 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   3 Deepo Rani(Wife) PB-03-005-032-001/26 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL005047 Credited 21/01/2017   4 Gurdeep Singh(Self) PB-03-005-032-001/30 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   5 Mohan Singh(Self) PB-03-005-032-001/32 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   6 Kashmir Singh(Self) PB-03-005-032-001/35 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   7 Ajit Singh(Self) PB-03-005-032-001/36 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   8 Preetam Singh(Self) PB-03-005-032-001/37 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   9 Preeto Bai(Wife) PB-03-005-032-001/38 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   10 Ajit Singh(Self) PB-03-005-032-001/40 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   11 Sajvar Singh(Son) PB-03-005-032-001/40 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   12 Sher Singh(Self) PB-03-005-032-001/41 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   13 Surinder Singh(Son) PB-03-005-032-001/41 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   14 Mallok Singh(Son) PB-03-005-032-001/42 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   15 Sawarna Rani(Daughter-in-Law) PB-03-005-032-001/42 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   16 Jaila Singh(Self) PB-03-005-032-001/43 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   17 MAHINDER SINGH(Self) PB-03-005-032-001/101 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   18 BIMLKA RANI(Wife) PB-03-005-032-001/103 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840       2603005WL004338 Credited 17/06/2016   19 Kehar Singh(Self) PB-03-005-032-001/105 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL004338 Credited 17/06/2016   20 Gurmit Singh(Self) PB-03-005-032-001/106 SC Mohan Ke Uttar X X X X X X P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL004338 Credited 17/06/2016   Daily Attendence 0 0 0 0 0 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 80