Muster Roll No. : 313	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  109

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 ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01009 Credited 25/01/2014   Daily Attendence 0 0 0 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 552 Average Per labour 552

Total man days : 3