Muster Roll No. : 621	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : dbw0111    Sanction Date : 01/04/2016
Work Code : 2603005032/RC/56326	Work Name : Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)

Measurement Book Detail

MB NO.  41        Page NO.  14

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 Iqbal Singh(Self) PB-03-005-032-001/87 SC Mohan Ke Uttar P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   2 Mangal Singh(Self) PB-03-005-032-001/95 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   3 Gurdeep Singh(Self) PB-03-005-032-001/89 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL002620 Credited 06/12/2016   4 AjgarSingh(Self) PB-03-005-032-001/91 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   5 Bagicha Singh(Self) PB-03-005-032-001/86 SC Mohan Ke Uttar P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   6 Jogindro Bibi(Wife) PB-03-005-032-001/89 SC Mohan Ke Uttar P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   7 Darshan Singh(Self) PB-03-005-032-001/85 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   8 Kashmir Kaur(Wife) PB-03-005-032-001/87 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002620 Credited 06/12/2016   9 Gurdeva Kaur(Wife) PB-03-005-032-001/97 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002620 Credited 06/12/2016   10 Sumitra(Wife) PB-03-005-032-001/84 SC Mohan Ke Uttar P P P P P P P 7 218 1526 0 0 1526 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002620 Credited 06/12/2016   Daily Attendence 10 9 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1329.8

Total man days : 61