Muster Roll No. : 123	Date From : 16/11/2012    Date To : 30/11/2012	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.  14

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 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK AUR PUNB0050900 07/12/2012   2 ਗੁਰਦੇਵ ਕੌਰ 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 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   3 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MUKANDPUR SBIN0050704 07/12/2012   4 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MUKANDPUR SBIN0050704 07/12/2012   Daily Attendence 4 4 0 4 4 4 4 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6308 Average Per labour 1577

Total man days : 38