Muster Roll No. : 23759	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : B/274    Sanction Date : 24/11/2012
Work Code : 2611003046/RC/18004	Work Name : Earth work on Kacha Path (2611003046/RC/18004)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664       15/02/2013   2 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 15/02/2013   3 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 15/02/2013   4 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 15/02/2013   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2656 Average Per labour 664

Total man days : 16