Muster Roll No. : 1862	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  73

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 NACHATTAR KAUR(Wife) PB-15-002-025-001/53 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920       2615002WL00396 Credited 25/01/2014   2 LAKHWINDER KAUR(Wife) PB-15-002-025-001/54 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   3 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   4 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   5 MANPREET KAUR(Wife) PB-15-002-025-001/30 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   6 AJAIB SINGH(Self) PB-15-002-025-001/42 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   Daily Attendence 6 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1073.3334

Total man days : 35