Muster Roll No. : 4111	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4023        Page NO.  7

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 11 12 13 14 15 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 GURDEEP SINGH(Self) PB-15-001-041-001/308 SC ਚਡਿਕ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   2 GURDEV SINGH(Self) PB-15-001-041-001/336 SC ਚਡਿਕ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK CC Bank Rania 11 15/01/2013   3 GURMAIL SINGH(Self) PB-15-001-041-001/165 SC ਚਡਿਕ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   Daily Attendence 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1992 Average Per labour 664

Total man days : 12