Muster Roll No. : 4119	Date From : 12/12/2016    Date To : 19/12/2016	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.  70

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 P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   2 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali A P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   4 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali A A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   5 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali A A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   6 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali A P P P A A P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   7 GURJANT SINGH(Self) PB-03-006-047-001/85 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   8 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali A A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003138 Credited 09/02/2017   9 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali A P P P A P A P 5 140 700 0 0 700 HDFC CHAK PAKHI HDFC0003888 2603006WL003138 Credited 09/02/2017   10 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali A P P P A P P P 6 140 840 0 0 840 HDFC CHAK DABWALA HDFC0003887 2603006WL003138 Credited 09/02/2017   Daily Attendence 0 7 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54