Muster Roll No. : 135	Date From : 17/12/2012    Date To : 31/12/2012	Sanction No. : 84/2    Sanction Date : 25/07/2012
Work Code : 2614001/DP/7941	Work Name : Balauni To Jhingra Link Road (2614001/DP/7941)

Measurement Book Detail

MB NO.  797        Page NO.  18

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 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK AUR PUNB0050900 07/01/2013   2 Parsan Ram PB-14-001-066-001/29 SC SAHLON (174) P P P P P P P P P P P P P 13 166 2158 0 0 2158 CANARA BANK AUR 002528 07/01/2013   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 2158

Total man days : 26