Muster Roll No. : 12350	Date From : 13/09/2011    Date To : 28/09/2011	Sanction No. : 3022    Sanction Date : 10/09/2011
Work Code : 2611/IC/8018	Work Name : INTERNAL CLEARANCE (2611/IC/8018)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 8 9 10 11 12 13 14 15 16 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 LABH SINGH(Self) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P P P P 9 153 1377 0 0 1377         2 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK GURGAON- MANESAR ICIC0000358   3 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P P P P P 9 153 1377 0 0 1377 BANK OF INDIA MAUR MANDI BKID0006361   4 GURPREET SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA MAUR MANDI BKID0006361   5 BALWINGER SINGH(Brother) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 2 2 2 2 2 2 2 2 2 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1071

Total man days : 35