Muster Roll No. : 4114	Date From : 12/12/2016    Date To : 19/12/2016	Sanction No. : 765    Sanction Date : 01/04/2016
Work Code : 2603006047/RC/47775	Work Name : Earth Work on Kacha Rasta (2603006047/RC/47775)

Measurement Book Detail

MB NO.  1262        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 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 KARTARO BAI(Wife) PB-03-006-047-001/17 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003138 Credited 09/02/2017   2 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali A A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   3 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A A A P A P A A 2 140 280 0 0 280 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   5 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali A P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   6 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   7 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   8 Charanjeet Kaur(Wife) PB-03-006-047-001/22 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   9 Bittu Singh(Self) PB-03-006-047-001/18 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   10 Palwinder Kaur(Wife) PB-03-006-047-001/18 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   Daily Attendence 0 8 9 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5740 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 52