Muster Roll No. : 391	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : S/16/424    Sanction Date : 01/04/2016
Work Code : 2611005031/RC/55739	Work Name : Earth work on kacha path Muhala(16-17) (2611005031/RC/55739)

Measurement Book Detail

MB NO.  582        Page NO.  85

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 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001556 Credited 25/10/2016   2 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001556 Credited 25/10/2016   3 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001556 Credited 25/10/2016   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 1308

Total man days : 18