Muster Roll No. : 629	Date From : 26/03/2014    Date To : 30/03/2014	Sanction No. : 1685-TB    Sanction Date : 17/10/2013
Work Code : 2603004126/RC/30475	Work Name : Earth Over Road Both Side Tumbhar Bhan To Koy Karo (2603004126/RC/30475)

Measurement Book Detail

MB NO.  2266        Page NO.  18

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 Baljeet Kaur(Wife) PB-03-004-126-001/63 SC Tonbar Bhan P 1 184 184 0 0 184 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL01991 Credited 02/05/2014   2 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL01991 Credited 02/05/2014   3 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL01991 Credited 02/05/2014   Daily Attendence 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 9