Muster Roll No. : 139	Date From : 26/08/2013    Date To : 01/09/2013	Sanction No. : 489845    Sanction Date : 03/08/2013
Work Code : 2602004058/DP/10666	Work Name : Plants Work(Khars Wala) (2602004058/DP/10666)

Measurement Book Detail

MB NO.  160        Page NO.  22

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 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 Suraj Bhan PB-02-004-058-001/8 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL00897 Credited 25/09/2013   2 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL00897 Credited 25/09/2013   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1472 Average Per labour 736

Total man days : 8