Muster Roll No. : 90622	Date From : 14/03/2013    Date To : 28/03/2013	Sanction No. : 1213-B-0211    Sanction Date : 13/12/2012
Work Code : 1216003006/RC/136030	Work Name : Earth filling & pav of streets in MGGBY colony

Measurement Book Detail

MB NO.  648        Page NO.  141

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 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GORA SINGH(Self) HR-16-003-006-001/86517 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   2 JASVINDER KAUR(Self) HR-16-003-006-001/86518 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   3 SEMA SINGH(Self) HR-16-003-006-001/86528 SC BHIWAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   4 SUKHVINDER SINGH(Self) HR-16-003-006-001/86533 SC BHIWAN P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK THIRAJ 2094 31/05/2013   5 SANDEEP(Son) HR-16-003-006-001/86538 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   6 BHINDER SINGH(Self) HR-16-003-006-001/86544 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 31/05/2013   Daily Attendence 6 6 5 5 5 5 0 5 5 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12224 Average Per labour 2037.3334

Total man days : 64