Muster Roll No. : 69	Date From : 11/04/2014    Date To : 25/04/2014	Sanction No. : 0/0/0/0000    Sanction Date : 25/03/2014
Work Code : 2614001/IC/11601	Work Name : Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)

Measurement Book Detail

MB NO.  782        Page NO.  19

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 Amarjit(Self) PB-14-001-042-001/45 SC LAROYA(181) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000123 Credited 14/05/2014   2 Bimla(Wife) PB-14-001-064-001/85 SC RAIPUR DABA (92) P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL000123 Credited 14/05/2014   3 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) P 1 200 200 0 0 200 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000123 Credited 14/05/2014   4 Amrik Singh(Self) PB-14-001-065-001/104 SC SAKOHPUR (173) P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000123 Credited 14/05/2014   5 Mandeep Kaur PB-14-001-001-001/180 SC AUR (211) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000123 Credited 14/05/2014   6 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-065-001/33 SC SAKOHPUR (173) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000123 Credited 14/05/2014   7 Manjit Singh(Self) PB-14-001-065-001/106 SC SAKOHPUR (173) P P 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000123 Credited 14/05/2014   8 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000123 Credited 14/05/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 0 3 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28