Muster Roll No. : 155	Date From : 30/10/2013    Date To : 03/11/2013	Sanction No. : 20130104    Sanction Date : 29/10/2013
Work Code : 2601009006/LD/13314	Work Name : Plantation (Graveyard & Cremination ground Barila Khurad.2013-14) (2601009006/LD/13314)

Measurement Book Detail

MB NO.  2013        Page NO.  75

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 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 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00644 Credited 25/01/2014   2 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00644 Credited 25/01/2014   3 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00644 Credited 25/01/2014   4 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL00644 Credited 25/01/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 20