Muster Roll No. : 2097	Date From : 01/11/2013    Date To : 07/11/2013	Sanction No. : 023565    Sanction Date : 24/10/2013
Work Code : 2615001041/IC/9953	Work Name : irrigation canals(chrik jangir) (2615001041/IC/9953)

Measurement Book Detail

MB NO.  4652        Page NO.  41

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 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   2 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   3 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1104

Total man days : 18