Muster Roll No. : 1628	Date From : 13/02/2012    Date To : 18/02/2012	Sanction No. : 547898    Sanction Date : 25/09/2011
Work Code : 2609010025/WH/8254	Work Name : Chutehra :-Renovation of Pond (2609010025/WH/8254)

Measurement Book Detail

MB NO.  120        Page NO.  33

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 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 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KAMALPUR SBIN0050331   2 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KAMALPUR SBIN0050331   3 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KAMALPUR SBIN0050331   4 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KAMALPUR SBIN0050331   Daily Attendence 4 4 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 841.5

Total man days : 22