Muster Roll No. : 75	Date From : 19/06/2013    Date To : 27/06/2013	Sanction No. : s/0540    Sanction Date : 01/04/2013
Work Code : 2611005008/RC/22068	Work Name : earthwork on kaccha path (2611005008/RC/22068)

Measurement Book Detail

MB NO.  564        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 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 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00297 Credited 03/12/2013   2 Jasveer Kaur(Wife) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL00297 Credited 03/12/2013   3 AMARJEET KAUR(Wife) PB-11-005-008-001/224 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00297 Credited 03/12/2013   Daily Attendence 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 552 Average Per labour 184

Total man days : 3