Muster Roll No. : 81	Date From : 18/12/2013    Date To : 22/12/2013	Sanction No. : 6851    Sanction Date : 17/10/2013
Work Code : 2603004081/RC/24150	Work Name : Earth Over Road Both Side Mirje Ke To Loham (2603004081/RC/24150)

Measurement Book Detail

MB NO.  2265        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 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL01515 Credited 02/05/2014   2 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL01515 Credited 02/05/2014   3 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL01515 Credited 02/05/2014   4 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL01515 Credited 02/05/2014   5 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL01515 Credited 02/05/2014   6 Karamjeet Kaur(Wife) PB-03-004-081-001/61 SC Mirze Ke P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL01515 Credited 02/05/2014   Daily Attendence 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 27