Muster Roll No. : 1963	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 Tara Singh(Self) PB-03-006-047-001/31 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   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A P P A P A A P 4 204 816 0 0 816 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A A A P P A P P 4 204 816 0 0 816 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   5 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali A P A A A A A P 2 204 408 0 0 408 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   6 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001378 Credited 28/09/2016   7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P A P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001378 Credited 28/09/2016   Daily Attendence 1 4 2 4 5 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 903.4286

Total man days : 31