Muster Roll No. : 92	Date From : 19/06/2013    Date To : 26/06/2013	Sanction No. : B/140    Sanction Date : 10/04/2013
Work Code : 2611003021/LD/12107	Work Name : earth work in vet dis

Measurement Book Detail

MB NO.  1        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 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 Lakhveer Singh(Daughter) PB-11-003-021-001/2100164 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472       15/08/2013   2 Sukhwinder Kaur(Wife) PB-11-003-021-001/210047 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472       15/08/2013   3 Ajaib Singh(Self) PB-11-003-021-001/2100131 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472 DEON 151201 DEON 15/08/2013   4 NATHA SINGH(Self) PB-11-003-021-001/2100188 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   5 BHOLA SINGH(Self) PB-11-003-021-001/2100195 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   6 Pala Singh(Self) PB-11-003-021-001/210027 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   7 Birbal Singh(Self) PB-11-003-021-001/2100141 SC ਦਿਉਣ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 56