Muster Roll No. : 2853	Date From : 01/09/2016    Date To : 10/09/2016	Sanction No. : 786    Sanction Date : 01/04/2016
Work Code : 2603006053/RC/47681	Work Name : Earth work on Kacha Rasta chimne wala (2603006053/RC/47681)

Measurement Book Detail

MB NO.  1003        Page NO.  80

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A A P P P A P P A P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002113 Credited 05/12/2016   2 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala A P P A P P P P A P 7 194 1358 0 0 1358 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL002113 Credited 05/12/2016   3 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A A A P P A P P A P 5 194 970 0 0 970 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   4 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P A P P A A P P A A 5 194 970 0 0 970 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   5 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P A A A P P P P A P 6 194 1164 0 0 1164 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   6 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A P P A P A A P A P 5 194 970 0 0 970 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   7 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A P P A P A P P A P 6 194 1164 0 0 1164 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   8 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P A P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002113 Credited 05/12/2016   Daily Attendence 2 4 6 4 6 3 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8924 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8924 Average Per labour 1115.5

Total man days : 46