Muster Roll No. : 329	Date From : 12/02/2015    Date To : 21/02/2015	Sanction No. : 2728(2)    Sanction Date : 04/03/2014
Work Code : 2603003035/RC/33122	Work Name : Earrth Felling on road (2603003035/RC/33122)

Measurement Book Detail

MB NO.  70        Page NO.  14

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 Dogar Singh(Self) PB-03-003-035-001/59 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 26/03/2015   2 Gurmeet Kaur PB-03-003-035-001/56 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 26/03/2015   3 Dilbagh Singh(Self) PB-03-003-035-001/72 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 09/04/2015   4 Jeet Kaur PB-03-003-035-001/74 SC Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 09/04/2015   5 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 09/04/2015   6 Surjit Kaur PB-03-003-035-001/76 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 09/04/2015   7 Manjeet Kaur PB-03-003-035-001/77 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 09/04/2015   8 Baj Singh(Self) PB-03-003-035-001/65 OTHER Palha Megha P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001122 Credited 26/03/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80