Muster Roll No. : 953	Date From : 12/09/2016    Date To : 15/09/2016	Sanction No. : 1620    Sanction Date : 11/02/2016
Work Code : 2609007/RC/50647	Work Name : making of berms of majri akaliyan,janherian via daun khurd,mirjapur,bhterikalan (2609007/RC/50647)

Measurement Book Detail

MB NO.  140        Page NO.  5

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 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 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   2 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   3 SHANTI(Wife) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   4 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   5 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   6 RANI(Sister) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   7 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   8 KULWINDER KAUR(Daughter-in-Law) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001851 Credited 05/12/2016   Daily Attendence 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 844.75

Total man days : 31