Muster Roll No. : 4969	Date From : 17/03/2017    Date To : 30/03/2017	Sanction No. : 492    Sanction Date : 01/04/2016
Work Code : 2603006047/WH/33961	Work Name : Renovation work in Jorki Andhe Wali (2603006047/WH/33961)

Measurement Book Detail

MB NO.  1262        Page NO.  83

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 12 13 14 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 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali A A P P A A A A A A A X X X 2 200 400 0 0 400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004489 Credited 26/04/2017   2 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali A P P P P P P A P P P P A A 10 200 2000 0 0 2000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004489 Credited 26/04/2017   3 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali A P P A A P P A P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004489 Credited 26/04/2017   4 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali A A A A A A P A P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004489 Credited 26/04/2017   5 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali A P P P P P P A A A A A A A 6 200 1200 0 0 1200 HDFC CHAK PAKHI HDFC0003888 2603006WL004489 Credited 26/04/2017   Daily Attendence 0 3 4 3 2 3 4 0 3 2 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30