Muster Roll No. : 2827	Date From : 02/11/2013    Date To : 08/11/2013	Sanction No. : 21430    Sanction Date : 01/04/2013
Work Code : 2603007040/RC/21430	Work Name : RC(Ch khund wala )

Measurement Book Detail

MB NO.  0        Page NO.  0

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 arjan singh PB-03-007-040-001/9 SC Chak Khundwala P P P P P P 6 184 1104 0 0 1104 FAZILKA 152123 FAZILKA 2603007WL00514 Credited 02/04/2014   2 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 1104

Total man days : 12