Muster Roll No. : 160	Date From : 14/05/2016    Date To : 25/05/2016	Sanction No. : 766    Sanction Date : 01/04/2016
Work Code : 2603006047/IC/14794	Work Name : Earth work on Pakka Khal (2603006047/IC/14794)

Measurement Book Detail

MB NO.  1262        Page NO.  62

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 11 12 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 Balwinder Singh(Self) PB-03-006-047-001/91 SC Jorki Andhewali P P P P P P A A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   2 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   4 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   5 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   6 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P A P P P P A P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   7 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali A A P A A P A P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   8 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali A A A A A P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000289 Credited 21/07/2016   9 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali P P P P P P A A A A A A 6 200 1200 0 0 1200 HDFC CHAK PAKHI HDFC0003888 2603006WL000289 Credited 21/07/2016   10 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali P A P P P P A P A A P A 7 200 1400 0 0 1400 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL000289 Credited 21/07/2016   Daily Attendence 8 6 9 8 8 10 0 8 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89