Muster Roll No. : 1172	Date From : 03/12/2013    Date To : 15/12/2013	Sanction No. : 412536    Sanction Date : 15/08/2013
Work Code : 2609008073/LD/12536	Work Name : bute of sadmajra

Measurement Book Detail

MB NO.  190        Page NO.  2

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 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 Mumtaj(Wife) PB-09-008-073-001/16 OTHER ਨਿਰਮਲਕੋਟ/ਸਾਧ ਮਿਰਜਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL02581 Credited 25/01/2014   2 Mukhtyar Khan(Self) PB-09-008-073-001/16 OTHER ਨਿਰਮਲਕੋਟ/ਸਾਧ ਮਿਰਜਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL02581 Credited 25/01/2014   3 RANJIT SINGH(Self) PB-09-008-073-001/158 OTHER ਨਿਰਮਲਕੋਟ/ਸਾਧ ਮਿਰਜਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL02581 Credited 25/01/2014   4 SINDER KAUR(Wife) PB-09-008-073-001/158 OTHER ਨਿਰਮਲਕੋਟ/ਸਾਧ ਮਿਰਜਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL04545 Credited 21/05/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9568

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

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

Total man days : 52