Muster Roll No. : 971	Date From : 04/03/2014    Date To : 13/03/2014	Sanction No. : korwala 2.    Sanction Date : 30/01/2014
Work Code : 2617002025/FP/3007	Work Name : niskasi nallah (2617002025/FP/3007)

Measurement Book Detail

MB NO.  287        Page NO.  23

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 KARAMJIT KAUR(Self) PB-17-002-025-001/179 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2617002WL02526 Credited 21/05/2014   2 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02526 Credited 21/05/2014   3 KULDEEP SINGH(Self) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002958 Credited 15/06/2015   4 SUKHDEV SINGH(Self) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02526 Credited 21/05/2014   Daily Attendence 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 36