Muster Roll No. : 320	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  10

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 MANDEEP KAUR(Daughter) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       01/07/2012   2 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/07/2012   3 IQBAL SINGH(Self) PB-15-002-003-001/69 OTHER ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/07/2012   4 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK Gajjanwala IBKL0001652 01/07/2012   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 2490

Total man days : 60