Muster Roll No. : 2013156	Date From : 12/11/2013    Date To : 21/11/2013	Sanction No. : 107    Sanction Date : 11/11/2013
Work Code : 2621002023/RC/23880	Work Name : Sardkan di safai

Measurement Book Detail

MB NO.  45        Page NO.  132

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 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 Lachman Singh(Self) PB-21-002-023-001/205-A SC Kutba P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Kutba 46 2621002WL00266 Credited 13/12/2013   2 Mejor Singh(Self) PB-21-002-023-001/203-A SC Kutba P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00266 Credited 13/12/2013   3 Gurvinder Singh(Self) PB-21-002-023-001/88-A OTHER Kutba P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00266 Credited 13/12/2013   4 Gurmit Kaur PB-21-002-023-001/206-A SC Kutba P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL00266 Credited 13/12/2013   Daily Attendence 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 36