Muster Roll No. : 776	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : S/15/171    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/39333	Work Name : EARTH FILLINF ON BERMS (2611005015/RC/39333)

Measurement Book Detail

MB NO.  588        Page NO.  30

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 Kulwinder kaur(Wife) PB-11-005-015-001/167 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002527 Credited 02/02/2016   2 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002527 Credited 11/02/2016   3 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002527 Credited 11/02/2016   4 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002527 Credited 11/02/2016   5 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002527 Credited 02/02/2016   Daily Attendence 5 5 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 23