Muster Roll No. : 3147	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : Mour-6f    Sanction Date : 15/08/2015
Work Code : 2612006059/IC/13822	Work Name : IC Rajwaha Patri (Mour)

Measurement Book Detail

MB NO.  1503        Page NO.  20

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 1 RIMPY KAUR(Self) PB-12-006-059-001/182 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840       2612006WL000779 Credited 15/04/2016   2 JASPAL KAUR(Mother-in-Law) PB-12-006-059-001/182 SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   3 SUBHA SINGH(Self) PB-12-006-059-001/19 SC ਮੌਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   4 DOGAR SINGH(Self) PB-12-006-059-001/142 SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   5 NASIB KAUR(Wife) PB-12-006-059-001/142 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   6 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   Daily Attendence 4 3 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 22