Muster Roll No. : 730	Date From : 28/05/2016    Date To : 05/06/2016	Sanction No. : 784A    Sanction Date : 01/04/2016
Work Code : 2603006053/IC/14760	Work Name : Earth Work on Pakka Khal (2603006053/IC/14760)

Measurement Book Detail

MB NO.  1003        Page NO.  70

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 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 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P P A A X 6 196 1176 0 0 1176 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   2 Ved PArkash(Self) PB-03-006-053-001/112 OTHER Jore Jand Urf Chimnewala P P A A A A A A X 2 196 392 0 0 392 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL000638 Credited 02/08/2016   3 Saroop singh(Self) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala A A A A P P A P X 3 196 588 0 0 588 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   4 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala A P P P P P A P X 6 196 1176 0 0 1176 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   5 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala A A P P P P A P X 5 196 980 0 0 980 HDFC CHAK DABWALA HDFC0003887 2603006WL000638 Credited 02/08/2016   Daily Attendence 2 3 3 3 4 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 392

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 862.4

Total man days : 22