Muster Roll No. : 108	Date From : 23/04/2013    Date To : 07/05/2013	Sanction No. : 93    Sanction Date : 03/04/2013
Work Code : 2612006100/IC/9589	Work Name : Cleaning of khala (DASMESH NAGAR)

Measurement Book Detail

MB NO.  4160        Page NO.  6

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 BHAG SINGH(Self) PB-12-006-100-001/7 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P 3 184 552 0 0 552 STATE BANK OF INDIA BARGARI SBIN0050174 08/06/2013   2 PYARA SINGH(Self) PB-12-006-100-001/8 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BARGARI SBIN0050174 08/06/2013   3 CHARANJIT KAUR(Wife) PB-12-006-100-001/7 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 08/06/2013   4 NIHAL KAUR(Wife) PB-12-006-100-001/8 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BARGARI SBIN0050174 08/06/2013   5 MOHINDER SINGH(Husband) PB-12-006-100-001/60 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BARGARI SBIN0050174 08/06/2013   Daily Attendence 5 5 5 4 3 3 0 3 3 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1472

Total man days : 40