Muster Roll No. : 570	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 000000000/0    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11273	Work Name : Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11273)

Measurement Book Detail

MB NO.  569        Page NO.  49

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 ਰਾਮ ਲੁਭਾਇਆ(Self) PB-14-001-006-001/30 SC BAJON (184) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01812 Credited 21/05/2014   2 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL01812 Credited 21/05/2014   3 ਰਾਜਵਤੀ(Wife) PB-14-001-006-001/25 SC BAJON (184) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL01812 Credited 21/05/2014   4 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01812 Credited 21/05/2014   5 ਚੰਨਾ ਰਾਮ(Self) PB-14-001-006-001/19 SC BAJON (184) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01812 Credited 21/05/2014   Daily Attendence 0 0 3 5 4 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 30