Muster Roll No. : 111	Date From : 17/09/2013    Date To : 30/09/2013	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.  36

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 Gurpreet Dhir(Self) PB-14-001-023-001/89 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00340 Credited 19/10/2013   2 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR 50900 2614001WL00340 Credited 19/10/2013   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK AUR 50900 2614001WL00340 Credited 19/10/2013   4 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00340 Credited 19/10/2013   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 2208

Total man days : 48