Muster Roll No. : 737	Date From : 28/05/2016    Date To : 05/06/2016	Sanction No. : 784A    Sanction Date : 01/04/2016
Work Code : 2603006053/IC/14760	Work Name : Earth Work on Pakka Khal (2603006053/IC/14760)

Measurement Book Detail

MB NO.  1003        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 9 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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A P P P P P A P X 6 196 1176 0 0 1176 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000638 Credited 02/08/2016   2 Dilbaag Singh(Self) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P A A A P A A P X 3 196 588 0 0 588 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   3 AMANDEEP KAUR(Daughter) PB-03-006-053-001/5 OTHER Jore Jand Urf Chimnewala P P P P P P A P X 7 196 1372 0 0 1372 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   4 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P P P P P P A P X 7 196 1372 0 0 1372 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL000638 Credited 02/08/2016   5 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A A A A A A A P X 1 196 196 0 0 196 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000638 Credited 02/08/2016   6 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P A P P P A P X 6 196 1176 0 0 1176 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000638 Credited 02/08/2016   7 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P A P P A A A X 4 196 784 0 0 784 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL000638 Credited 02/08/2016   Daily Attendence 5 5 3 5 6 4 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 1372

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 952

Total man days : 34