Muster Roll No. : 1462	Date From : 29/11/2013    Date To : 10/12/2013	Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005	Work Name : Maintenance of Road and village outfall drain, st

Measurement Book Detail

MB NO.  4927        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 12 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 Surjeet kaur(Self) PB-12-006-041-001/220 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   2 BEANT SINGH(Self) PB-12-006-041-001/224 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   3 CHARNJEET KAUR(Wife) PB-12-006-041-001/224 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   4 SARBJEET KAUR(Self) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   5 INDERJEET KAUR(Self) PB-12-006-041-001/242 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   6 GURMEET KAUR(Self) PB-12-006-041-001/246 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   7 JABAR SINGH(Self) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       2612006WL00497 Credited 14/01/2014   8 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   Daily Attendence 7 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 345

Total man days : 15