Muster Roll No. : 443	Date From : 17/08/2012    Date To : 21/08/2012	Sanction No. : 0439    Sanction Date : 01/04/2012
Work Code : 2615002016/LD/9071	Work Name : road leveling(daulatpura uccha) (2615002016/LD/9071)

Measurement Book Detail

MB NO.  1471        Page NO.  25

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 BALJIT SINGH(Son) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 166 498 0 0 498       22/08/2012   2 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 22/08/2012   3 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 22/08/2012   4 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 22/08/2012   5 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 22/08/2012   Daily Attendence 0 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2158 Average Per labour 431.6

Total man days : 13