Muster Roll No. : 22	Date From : 13/05/2013    Date To : 15/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory (2614001/IC/9683)

Measurement Book Detail

MB NO.  568        Page NO.  29

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 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 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   2 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   3 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00086 Credited 25/06/2013   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 9