Muster Roll No. : 909	Date From : 02/10/2013    Date To : 03/10/2013	Sanction No. : 0502    Sanction Date : 01/04/2013
Work Code : 2615002003/RC/23140	Work Name : earth work on kavha road(bhekha) (2615002003/RC/23140)

Measurement Book Detail

MB NO.  4320        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   2 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   3 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P 1 184 184 0 0 184 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   4 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P 1 184 184 0 0 184 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL00044 Credited 01/12/2013   Daily Attendence 0 4

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 184

Total man days : 4