Muster Roll No. : 206	Date From : 23/08/2013    Date To : 31/08/2013	Sanction No. : 18    Sanction Date : 14/08/2013
Work Code : 2609007027/LD/12498	Work Name : LAND DEVELOPMENT DHARAMKOT

Measurement Book Detail

MB NO.  1048        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 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 RAM LAL SINGH(Son) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472       2609007WL00608 Credited 23/09/2013   2 CHAND SINGH(Self) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   3 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   4 BALWINDER KAUR(Wife) PB-09-007-027-001/9 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   5 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00608 Credited 23/09/2013   Daily Attendence 5 5 0 5 5 5 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 1361.6

Total man days : 37