Muster Roll No. : 1977	Date From : 16/03/2013    Date To : 28/03/2013	Sanction No. : 2365    Sanction Date : 01/03/2013
Work Code : 2603004041/RC/22241	Work Name : Earth over road both sides ( to kot karor kalan , (2603004041/RC/22241)

Measurement Book Detail

MB NO.  2262        Page NO.  3

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 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 Jasveer Kaur(Wife) PB-03-004-041-001/100 SC Phide P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   2 Manjeet Kaur(Wife) PB-03-004-041-001/35 SC Phide P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   3 Nachattar Singh(Self) PB-03-004-041-001/41 SC Phide P 1 166 166 0 0 166 CANARA BANK TALWANDI BHAI CNRB0002130 19/07/2013   4 Balwant Kaur(Wife) PB-03-004-041-001/41 SC Phide P P 2 166 332 0 0 332 STATE BANK OF INDIA SBI, Mudki 3122 19/07/2013   5 Harpal Kaur(Wife) PB-03-004-041-001/62 SC Phide P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2013   Daily Attendence 4 3 1 2 1 1 2 0 2 1 0 1 1

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

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

Total Cash payment(In Rs.) Cash 3154 Average Per labour 630.8

Total man days : 19