Muster Roll No. : 768	Date From : 17/02/2016    Date To : 24/02/2016	Sanction No. : M/15/157    Sanction Date : 01/04/2015
Work Code : 2611007019/WH/30497	Work Name : DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)

Measurement Book Detail

MB NO.  251        Page NO.  210

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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ X P A P P P P P 6 210 1260 0 0 1260       2611007WL002997 Credited 27/04/2016   2 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ X P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002997 Credited 26/04/2016   3 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ X P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002997 Credited 27/04/2016   Daily Attendence 0 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 18