Muster Roll No. : 88346	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412	Work Name : Repair of water works Diggi at village Bhiwan

Measurement Book Detail

MB NO.  01/MNRG        Page NO.  45

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 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GORA SINGH(Self) HR-16-003-006-001/5881 SC BHIWAN P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK THIRAJ 2094   2 GURMAIL SINGH(Self) HR-16-003-006-001/86539 SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK THIRAJ 2094   3 SUKHPREET(Wife) HR-16-003-006-001/86539 SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK THIRAJ PUNB0209400   Daily Attendence 3 3 3 3 3 3 0 3 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5907 Average Per labour 1969

Total man days : 33