Muster Roll No. : 156	Date From : 14/05/2014    Date To : 29/05/2014	Sanction No. : 1213-B-0084    Sanction Date : 19/10/2012
Work Code : 1216003007/IC/77264	Work Name : Biruwala Gudha Const of water course for Panchayat

Measurement Book Detail

MB NO.  1        Page NO.  36

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 16 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 AMAR SINGH(Self) HR-16-003-007-001/86904 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000992 Credited 08/01/2015   2 MAYA KAUR(Self) HR-16-003-007-001/95247 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000992 Credited 08/01/2015   3 BASAKHA SINGH(Self) HR-16-003-007-001/86903 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   4 BALDEV SINGH(Self) HR-16-003-007-001/95216 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   5 ROOPA RAM(Self) HR-16-003-007-001/95236 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 3068

Total man days : 65