Muster Roll No. : 1084	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : 1181    Sanction Date : 02/03/2016
Work Code : 2603008075/RC/51526	Work Name : Sadka te barma nal mitti in (Dhani Dande Wali) (2603008075/RC/51526)

Measurement Book Detail

MB NO.  1420        Page NO.  16

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 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 Santo Bai(Self) PB-03-008-075-001/1 SC DHANI KARNAIL SINGH A P P P P P A 5 210 1050 0 0 1050       2603008WL001662 Credited 28/09/2016   2 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001662 Credited 28/09/2016   3 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001662 Credited 28/09/2016   4 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001662 Credited 28/09/2016   5 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH A P P P P P A 5 210 1050 0 0 1050 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   6 Harbans kaur(Wife) PB-03-008-075-001/110 OTHER DHANI KARNAIL SINGH A A P P P P A 4 210 840 0 0 840 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   7 Kashmira bai(Wife) PB-03-008-075-001/113 OTHER DHANI KARNAIL SINGH P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   8 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   9 Nimmo bai(Wife) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P A P A P A A 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   10 Bahadar Singh(Self) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL001662 Credited 28/09/2016   Daily Attendence 7 8 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1029

Total man days : 49