Muster Roll No. : 564	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 36    Sanction Date : 01/03/2013
Work Code : 2616003001/LD/11354	Work Name : Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)

Measurement Book Detail

MB NO.  5816        Page NO.  30

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 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN BANK Malout IDIB000M592 20/06/2013   2 BALVEER KAUR(Self) PB-16-003-001-001/97 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 INDIAN BANK Malout IDIB000M592 20/06/2013   3 SARBJIT KAUR(Wife) PB-16-003-001-001/90 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   4 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   5 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   Daily Attendence 3 3 4 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 588.8

Total man days : 16