Muster Roll No. : 1419	Date From : 19/11/2013    Date To : 29/11/2013	Sanction No. : KSANTASINGH/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006048/RC/18546	Work Name : E/W ON KACHA ROAD(KOTHR SANTA SINGH) (2612006048/RC/18546)

Measurement Book Detail

MB NO.  1507        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 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00433 Credited 14/01/2014   2 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00433 Credited 14/01/2014   3 MANJIT KAUR(Self) PB-12-006-008-001/158 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00433 Credited 14/01/2014   4 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00433 Credited 14/01/2014   5 HARPREET SINGH(Self) PB-12-006-008-001/147 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU 7745 2612006WL00433 Credited 14/01/2014   Daily Attendence 4 3 3 3 3 3 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 35