Muster Roll No. : 106	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : deh15/184    Sanction Date : 04/02/2015
Work Code : 2604008049/RC/38649	Work Name : cons. of street(pohir (2604008049/RC/38649)

Measurement Book Detail

MB NO.  36        Page NO.  16

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 harwinder kaur PB-04-008-049-001/134 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   2 paramjit kaur(Self) PB-04-008-049-001/140 SC ਪੋਹੀਡ਼ P A P P P A P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   3 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ A A P A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   4 LAKHWINDER SINGH(Self) PB-04-008-049-001/10 SC ਪੋਹੀਡ਼ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   5 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   6 Jaspreet Kaur(Self) PB-04-008-049-001/151 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   7 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   8 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL001366 Credited 18/06/2016   Daily Attendence 7 0 8 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 1171.75

Total man days : 43