Muster Roll No. : 1969	Date From : 05/08/2016    Date To : 12/08/2016	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.  65

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 Balwinder Singh(Self) PB-03-006-047-001/91 SC Jorki Andhewali A P P P A A A P 4 204 816 0 0 816 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   2 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P A A A A A P 3 204 612 0 0 612 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   4 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   5 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   6 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   7 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali A A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   8 GURJANT SINGH(Self) PB-03-006-047-001/85 SC Jorki Andhewali P P P P P A P P 7 204 1428 0 0 1428 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   9 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali P P P A P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   Daily Attendence 7 8 7 6 6 5 6 9

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1224

Total man days : 54