Muster Roll No. : 295	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : R/15/270    Sanction Date : 01/04/2015
Work Code : 2611002001/RC/38954	Work Name : E/F IN BERMS 2015-16 PITHO (2611002001/RC/38954)

Measurement Book Detail

MB NO.  165        Page NO.  85

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 HARPAL.KAUR(Wife) PB-11-002-027-001/63 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001240 Credited 09/10/2015   2 SUDGHAR SINGH(Self) PB-11-002-027-001/70 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001240 Credited 09/10/2015   3 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001240 Credited 25/09/2015   4 GURPREET KAUR(Daughter-in-Law) PB-11-002-027-001/30 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001240 Credited 09/10/2015   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24