Muster Roll No. : 89	Date From : 02/09/2013    Date To : 15/09/2013	Sanction No. : 84/02    Sanction Date : 25/07/2012
Work Code : 2614001/DP/7942	Work Name : Garh padhana To Julah Mazara Link Road (2614001/DP/7942)

Measurement Book Detail

MB NO.  798        Page NO.  34

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 9 10 11 12 13 14 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 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR 50900 2614001WL00281 Credited 01/10/2013   2 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL00281 Credited 01/10/2013   3 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00281 Credited 01/10/2013   Daily Attendence 2 2 2 2 1 2 0 2 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1717.3334

Total man days : 28