Muster Roll No. : 92	Date From : 06/04/2016    Date To : 16/04/2016	Sanction No. : gm05    Sanction Date : 01/04/2015
Work Code : 2603005096/IC/15314	Work Name : Guruharsahi Distributor (2603005096/IC/15314)

Measurement Book Detail

MB NO.  117        Page NO.  14

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 PARO BIBI(Wife) PB-03-005-151-001/37 SC BASTI ARJUN SINGH WALI B P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   2 MANO BAI(Mother) PB-03-005-151-001/33 SC BASTI ARJUN SINGH WALI B P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   3 RAJ RANI(Wife) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI B P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   4 AMARJIT SINGH(Self) PB-03-005-151-001/31 SC BASTI ARJUN SINGH WALI B P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   5 SAMAR SINGH(Self) PB-03-005-151-001/37 SC BASTI ARJUN SINGH WALI B P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   6 GURNAMO BAI PB-03-005-151-001/29 SC BASTI ARJUN SINGH WALI B P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000297 Credited 21/07/2016   7 KODDO BAI(Wife) PB-03-005-151-001/39 SC BASTI ARJUN SINGH WALI B P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL005747 Credited 04/12/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 2117.7144

Total man days : 68