Muster Roll No. : 123	Date From : 05/09/2013    Date To : 08/09/2013	Sanction No. : 752-756    Sanction Date : 01/04/2013
Work Code : 2602001105/WH/12373	Work Name : POND WORK IN NAWA PIND (2602001105/WH/12373)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 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 Harbhjan Singh(Self) PB-02-001-081-001/60 OTHER P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL003222   2 Mukhtar Singh(Self) PB-02-001-081-001/61 OTHER P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00568 Credited 20/09/2013   3 BIR SINGH PB-02-001-081-001/9 SC P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00568 Credited 20/09/2013   4 Nirmaljit Singh(Self) PB-02-001-081-001/59 OTHER P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00568 Credited 20/09/2013   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 736

Total man days : 16