Muster Roll No. : 70	Date From : 16/05/2013    Date To : 23/05/2013	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

Measurement Book Detail

MB NO.  49        Page NO.  78

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 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 Surjit Singh(Self) PB-18-003-024-001/181 SC CHANARTHAL KALAN P P P P P 5 184 920 0 0 920       2618003WL00044 Credited 18/06/2013   2 Binder Kaur(Self) PB-18-003-024-001/205 SC CHANARTHAL KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00044 Credited 18/06/2013   3 JASWINDER KAUR(Self) PB-18-003-024-001/216 SC CHANARTHAL KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00044 Credited 18/06/2013   4 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00044 Credited 18/06/2013   5 Gurmel kaur(Self) PB-18-003-024-001/219 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00044 Credited 18/06/2013   6 Babu Singh(Self) PB-18-003-024-001/212 SC CHANARTHAL KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00044 Credited 18/06/2013   7 Mohinder Kaur(Self) PB-18-003-024-001/175 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00044 Credited 18/06/2013   Daily Attendence 0 6 7 0 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 998.8571

Total man days : 38