Muster Roll No. : 10022748	Date From : 13/03/2013    Date To : 20/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland

Measurement Book Detail

MB NO.  527        Page NO.  38

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 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 Paramjeet Kaur(Self) PB-11-005-015-001/94 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830       24/06/2013   2 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   3 Balwinder Singh(Self) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 5 4 4 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4482 Average Per labour 896.4

Total man days : 27