Muster Roll No. : 1460	Date From : 29/11/2013    Date To : 10/12/2013	Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005	Work Name : Maintenance of Road and village outfall drain, st

Measurement Book Detail

MB NO.  4927        Page NO.  2

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 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 PALLO KAUR(Wife) PB-12-006-041-001/164 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   2 HARJEET KAUR(Wife) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   3 BALJIT SINGH(Self) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   4 MANJEET KAUR(Wife) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   5 KEWAL SINGH(Self) PB-12-006-041-001/186 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   7 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00497 Credited 14/01/2014   8 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA UCBA0002160 2612006WL00497 Credited 14/01/2014   Daily Attendence 8 7 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 345

Total man days : 15