Muster Roll No. : 801	Date From : 15/03/2013    Date To : 29/03/2013	Sanction No. : 006    Sanction Date : 01/04/2012
Work Code : 2615002006/WC/4571	Work Name : cleaning of pond(chand purana) (2615002006/WC/4571)

Measurement Book Detail

MB NO.  1477        Page NO.  15

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 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 KULJIT KAUR(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P 8 166 1328 0 0 1328       29/03/2013   2 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 29/03/2013   3 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Singha Wala PSIB0000511 29/03/2013   4 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Singha Wala PSIB0000511 29/03/2013   Daily Attendence 0 0 0 0 4 4 4 4 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 1494

Total man days : 36