Muster Roll No. : 4229	Date From : 17/12/2015    Date To : 23/12/2015	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 GURMAIL SINGH(Self) PB-12-006-059-001/167 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   2 KARAM SINGH PB-12-006-059-001/168 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   3 SARBJEET KAUR PB-12-006-059-001/169 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000873 Credited 16/04/2016   4 RUPINDER KAUR(Daughter) PB-12-006-059-001/171 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000873 Credited 16/04/2016   5 BHUPINDER SINGH(Self) PB-12-006-059-001/176 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   6 HARJEET KAUR(Self) PB-12-006-059-001/179 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000873 Credited 16/04/2016   7 SHAMSHER SINGH(Self) PB-12-006-059-001/190 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   8 MANPREET KAUR(Self) PB-12-006-059-001/194 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000873 Credited 16/04/2016   9 SUKHVEER KAUR(Self) PB-12-006-059-001/196 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   10 SADHU SINGH(Self) PB-12-006-059-001/198 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   11 KULWINDER KAUR(Self) PB-12-006-059-001/200 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000873 Credited 16/04/2016   12 ARSHDEEP SINGH(Self) PB-12-006-059-001/201 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000873 Credited 16/04/2016   Daily Attendence 12 0 11 6 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1137.5

Total man days : 65