Muster Roll No. : 162	Date From : 13/02/2013    Date To : 15/02/2013	Sanction No. : 208-2    Sanction Date : 10/01/2013
Work Code : 2614001/IC/8836	Work Name : Garcha Distributory (2614001/IC/8836)

Measurement Book Detail

MB NO.  786        Page NO.  3

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 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 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 27/02/2013   2 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 27/02/2013   3 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 27/02/2013   4 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 27/02/2013   5 ਅਮਰਜੀਤ PB-14-001-038-001/26 SC KAMAM (187) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 27/02/2013   Daily Attendence 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1660 Average Per labour 332

Total man days : 10