Muster Roll No. : 2166	Date From : 29/01/2013    Date To : 07/02/2013	Sanction No. : 9457/1F    Sanction Date : 01/11/2012
Work Code : 2608001034/WH/9457	Work Name : RENOVATION OF TRADITIONAL WATER BODIES (2608001034/WH/9457)

Measurement Book Detail

MB NO.  3022        Page NO.  24

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 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 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 16/02/2013   2 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 16/02/2013   Daily Attendence 2 2 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 1826 Average Per labour 913

Total man days : 11