Muster Roll No. : 5212	Date From : 13/03/2014    Date To : 20/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  28

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 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 Kashmir Singh(Self) PB-03-007-023-001/82 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   2 Kashmir Singh(Self) PB-03-007-023-001/89 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   3 Prem Singh(Self) PB-03-007-023-001/8 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   4 Krishan Singh(Self) PB-03-007-023-001/91 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   5 Bachno Bai(Wife) PB-03-007-023-001/97 SC Chak Arainwala P P P 3 180 540 0 0 540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   6 Mohan Singh(Self) PB-03-007-023-001/85 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   7 Surjit Singh PB-03-007-023-001/83 SC Chak Arainwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002226 Credited 29/04/2014   Daily Attendence 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1157.1428

Total man days : 45