Muster Roll No. : 394	Date From : 30/11/2013    Date To : 09/12/2013	Sanction No. : ATA4    Sanction Date : 10/11/2013
Work Code : 2617005006/RC/24173	Work Name : FOR GALI & DRAINS (2617005006/RC/24173)

Measurement Book Detail

MB NO.  3219        Page NO.  85

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 KAMALJEET KAUR(Wife) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL01705 Credited 19/02/2014   2 CHANAN SINGH(Self) PB-17-005-006-001/27 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL01705 Credited 19/02/2014   3 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02071 Invalid Account 19/02/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1840

Total man days : 30