Muster Roll No. : 1594	Date From : 01/11/2011    Date To : 05/11/2011	Sanction No. : 547898    Sanction Date : 25/09/2011
Work Code : 2609010025/WH/8254	Work Name : Chutehra :-Renovation of Pond (2609010025/WH/8254)

Measurement Book Detail

MB NO.  120        Page NO.  5

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 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-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK DAKALA PSIB0021319   2 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KAMALPUR SBIN0050331   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 765

Total man days : 10