Muster Roll No. : 490	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 462    Sanction Date : 01/04/2016
Work Code : 2603008013/RC/51463	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/51463)

Measurement Book Detail

MB NO.  1245        Page NO.  106

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 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 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   2 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   3 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   4 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   5 Krishan Singh(Self) PB-03-008-013-001/82 SC Surj Moharwala B B B P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001031 Credited 08/08/2016   Daily Attendence 0 0 0 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1176

Total man days : 28