Muster Roll No. : 30	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  34

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 16 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 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00087 Credited 25/06/2013   2 ਸਤਵੀਰ ਕੌਰ PB-14-001-047-001/14 OTHER MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK N R I AUR CNRB0002528 2614001WL00087 Credited 25/06/2013   3 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00087 Credited 25/06/2013   4 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   Daily Attendence 0 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 2392

Total man days : 52