Muster Roll No. : 2026	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : RC/14133/1F    Sanction Date : 10/12/2011
Work Code : 2608001009/RC/14133	Work Name : CONSTRUCTION OF APPROACHED ROAD (PATTI DURGAHI)

Measurement Book Detail

MB NO.  1873        Page NO.  39

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 KARNAIL SINGH(Self) PB-08-001-009-001/12 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918         2 MALKIT CHAND(Self) PB-08-001-009-001/13 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918         3 JAGAT RAM(Self) PB-08-001-009-001/28 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918         4 SUKHDEV CHAND(Self) PB-08-001-009-001/7 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK uco bank bhallan 0001464   5 AMAR CHAND(Self) PB-08-001-009-001/24 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   6 PREMI(Wife) PB-08-001-009-001/25 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   7 INDERPAL(Son) PB-08-001-009-001/26 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   8 LAJEYA DEVI(Self) PB-08-001-009-001/27 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   9 SOHAN SINGH(Self) PB-08-001-009-001/17 OTHER PATTI DARGAHI P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8262

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 918

Total man days : 54