Muster Roll No. : 3771	Date From : 25/01/2016    Date To : 04/02/2016	Sanction No. : AS-262    Sanction Date : 12/01/2016
Work Code : 2603006/RC/46351	Work Name : RC-46351 KACHHE RASTE NU PADAR KARNA (CHIMNE WALA) (2603006/RC/46351)

Measurement Book Detail

MB NO.  1003        Page NO.  60

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 9 10 11 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 Dev singh(Self) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala 0 190 0 0 0 0       2603006WL003943   2 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   3 Jaskarn Singh(Self) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   4 Charnjeet Kaur(Wife) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   5 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   6 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   7 Herjeet singh(Self) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   8 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   9 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003943 Credited 16/04/2016   10 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P 3 190 570 0 0 570 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL003943 Credited 04/05/2016   Daily Attendence 7 0 7 9 1 7 7 7 1 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 1216

Total man days : 64