Muster Roll No. : 413	Date From : 20/09/2013    Date To : 04/10/2013	Sanction No. : 704    Sanction Date : 20/08/2013
Work Code : 2615005119/WH/13795	Work Name : cleaning of pond atari (2615005119/WH/13795)

Measurement Book Detail

MB NO.  2394        Page NO.  1

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 11 12 13 14 15 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 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   2 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001083 Credited 12/08/2016   3 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00791 Credited 01/05/2014   4 vir singh(Self) PB-15-005-119-001/155 OTHER ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   5 parmjit kaur(Self) PB-15-005-119-001/176 OTHER ਅਟਾਰੀ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001154 Credited 13/04/2018   Daily Attendence 0 0 0 5 5 5 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1950.4

Total man days : 53