Muster Roll No. : 2602	Date From : 22/11/2012    Date To : 27/11/2012	Sanction No. : 547898    Sanction Date : 25/09/2011
Work Code : 2609010025/WH/8254	Work Name : Chutehra :-Renovation of Pond (2609010025/WH/8254)

Measurement Book Detail

MB NO.  85        Page NO.  22

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 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 Jangeer singh(Self) PB-09-010-025-001/15 SC ਚਤਹਿਰਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KAMALPUR SBIN0050331 27/11/2012   2 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KAMALPUR SBIN0050331 27/11/2012   3 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KAMALPUR SBIN0050331 27/11/2012   Daily Attendence 0 1 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1992 Average Per labour 664

Total man days : 12