Muster Roll No. : 2129	Date From : 02/05/2012    Date To : 15/05/2012	Sanction No. : 236541    Sanction Date : 25/05/2011
Work Code : 2615001037/RC/12345	Work Name : rural connectivty(NATHUWALA JADID))

Measurement Book Detail

MB NO.  5393        Page NO.  10

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 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 CHARANJIT KAUR(Self) PB-15-001-037-001/16 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 16/05/2012   2 KULWINDER KAUR(Self) PB-15-001-037-001/45 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 16/05/2012   Daily Attendence 2 2 1 0 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1162 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1162 Average Per labour 581

Total man days : 7