Muster Roll No. : 135	Date From : 24/12/2013    Date To : 07/01/2014	Sanction No. : 39ab    Sanction Date : 30/12/2012
Work Code : 2610001036/WH/10241	Work Name : pond

Measurement Book Detail

MB NO.  428        Page NO.  25

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 AKHTAR KHAN(Self) PB-10-001-036-001/40 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MALERKOTLA CNRB0002112 2610001WL00466 Credited 25/01/2014   2 MUSTAQ KHAN(Self) PB-10-001-036-001/6 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MALERKOTLA CNRB0002112 2610001WL00466 Credited 25/01/2014   3 MAQBOOL KHAN(Self) PB-10-001-036-001/8 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MALERKOTLA CNRB0002112 2610001WL00466 Credited 25/01/2014   4 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MALERKOTLA CNRB0002112 2610001WL00466 Credited 25/01/2014   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 2392

Total man days : 52