Muster Roll No. : 3963	Date From : 14/11/2016    Date To : 24/11/2016	Sanction No. : 820    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47663	Work Name : EARTH WORK ON KACHHA RASTA (2603006066/RC/47663)

Measurement Book Detail

MB NO.  969        Page NO.  60

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 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 Paso bai(Wife) PB-03-006-066-001/66 OTHER Sajrana A A A A A P P P P P A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002934 Credited 09/02/2017   2 Subesh singh(Self) PB-03-006-066-001/54 OTHER Sajrana A A A A A P P P P A A 4 192 768 0 0 768 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002934 Credited 09/02/2017   3 Maya bai(Wife) PB-03-006-066-001/5 OTHER Sajrana A A A A A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   4 surjeeto bai(Wife) PB-03-006-066-001/67 OTHER Sajrana A P A P A A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   5 Surjit singh(Self) PB-03-006-066-001/55 OTHER Sajrana A A A A A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Khuhi khera 2393 2603006WL002934 Credited 09/02/2017   6 Manjit Kaur(Wife) PB-03-006-066-001/54 OTHER Sajrana A A A A A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002934 Credited 09/02/2017   7 Bhagwan singh(Self) PB-03-006-066-001/5 OTHER Sajrana A A A A A A A P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004811 Credited 24/07/2017   Daily Attendence 0 1 0 1 0 4 6 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 1014.8571

Total man days : 37