Muster Roll No. : 594	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 0000/0000    Sanction Date : 03/03/2014
Work Code : 2614001/IC/11236	Work Name : Rehabilitation of Mukandpur canal Adjoining Bridge (2614001/IC/11236)

Measurement Book Detail

MB NO.  634        Page NO.  19

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 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01788 Credited 21/05/2014   2 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01788 Credited 21/05/2014   3 Lakhvir Ram(Self) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01788 Credited 21/05/2014   4 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL01788 Credited 21/05/2014   Daily Attendence 0 0 0 0 0 0 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2024 Average Per labour 506

Total man days : 11