Muster Roll No. : 99	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 415267    Sanction Date : 28/04/2013
Work Code : 2609008030/WH/13464	Work Name : dullar chapper (2609008030/WH/13464)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 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 Jarnail Singh(Self) PB-09-008-030-001/95 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920       2609008WL01692 Credited 06/12/2013   2 Gurdhian Singh(Self) PB-09-008-030-001/93 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL00186 Credited 30/07/2013   3 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   Daily Attendence 0 0 0 0 3 3 3 3 3 2 2 1 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 1410.6666

Total man days : 23