Muster Roll No. : 5270	Date From : 24/03/2013    Date To : 30/03/2013	Sanction No. : 5085    Sanction Date : 26/02/2013
Work Code : 2603008001/LD/10783	Work Name : shamshan ghat di safayi(wahabwala)

Measurement Book Detail

MB NO.  1410        Page NO.  8

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 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 Ranjeet Kaur(Wife) PB-03-008-001-001/311 OTHER Wahabwala P P P P P P 6 166 996 0 0 996       31/03/2013   2 Sakuntla Rani(Wife) PB-03-008-001-001/317 OTHER Wahabwala P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 31/03/2013   3 Mishri(Wife) PB-03-008-001-001/139 SC Wahabwala P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 31/03/2013   4 Baljeet Kaur(Wife) PB-03-008-001-001/300 OTHER Wahabwala P P P P 4 166 664 0 0 664 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 31/03/2013   5 Sukhpal Kaur(Wife) PB-03-008-001-001/328 OTHER Wahabwala P P P 3 166 498 0 0 498 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 31/03/2013   Daily Attendence 4 4 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 996 Amount Paid ST 0 Amount Paid Other 3154

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

Total Cash payment(In Rs.) Cash 4150 Average Per labour 830

Total man days : 25