Muster Roll No. : 475	Date From : 05/06/2014    Date To : 15/06/2014	Sanction No. : SIRSARI1    Sanction Date : 03/04/2014
Work Code : 2612006041/RC/28705	Work Name : E/W ON KACHA ROAD (SIRSARI) (2612006041/RC/28705)

Measurement Book Detail

MB NO.  4927        Page NO.  10

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 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 JASVEER KAUR(Self) PB-12-006-041-001/117 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   2 HARJEET KAUR(Wife) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P 5 200 1000 0 0 1000       2612006WL000192 Credited 13/05/2015   4 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   Daily Attendence 4 4 4 4 4 3 0 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 1450

Total man days : 29