Muster Roll No. : 132	Date From : 01/10/2013    Date To : 10/10/2013	Sanction No. : 00/00/00    Sanction Date : 23/09/2013
Work Code : 2614001008/WH/13942	Work Name : Renovation of Traditional Water Bodies ( Bakhlaur (2614001008/WH/13942)

Measurement Book Detail

MB NO.  646        Page NO.  4

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 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 Sapna Rani PB-14-001-008-001/156 SC BAKHLAUR (199) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00367 Credited 19/10/2013   2 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00367 Credited 22/10/2013   3 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00367 Credited 22/10/2013   4 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00367 Credited 22/10/2013   5 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P 2 184 368 0 0 368 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00367 Credited 22/10/2013   Daily Attendence 0 0 0 4 5 0 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 552

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

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

Total man days : 16