Muster Roll No. : 89	Date From : 19/05/2014    Date To : 28/05/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   2 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000212 Credited 15/12/2014   3 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   4 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   5 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   Daily Attendence 5 5 5 4 3 4 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 1240

Total man days : 31