Muster Roll No. : 192	Date From : 19/01/2014    Date To : 29/01/2014	Sanction No. : 1833-T    Sanction Date : 25/11/2013
Work Code : 2603004123/RC/25206	Work Name : Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206)

Measurement Book Detail

MB NO.  2839        Page NO.  2

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 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 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01524 Credited 02/05/2014   2 satpal singh(Son) PB-03-004-123-001/86 SC Thethar Kalan P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01524 Credited 02/05/2014   3 Joga Singh(Self) PB-03-004-123-001/73 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL01524 Credited 02/05/2014   4 Balwinder Kaur(Wife) PB-03-004-123-001/73 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   5 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P 6 184 1104 0 0 1104 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   Daily Attendence 4 3 3 4 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 1251.2

Total man days : 34