Muster Roll No. : 1824	Date From : 29/01/2012    Date To : 31/01/2012	Sanction No. : RC/14133/1F    Sanction Date : 10/12/2011
Work Code : 2608001009/RC/14133	Work Name : CONSTRUCTION OF APPROACHED ROAD (PATTI DURGAHI)

Measurement Book Detail

MB NO.  1873        Page NO.  21

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 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 KARNAIL SINGH(Self) PB-08-001-009-001/12 OTHER PATTI DARGAHI P P 2 153 306 0 0 306         2 MALKIT CHAND(Self) PB-08-001-009-001/13 OTHER PATTI DARGAHI P P 2 153 306 0 0 306         3 JAGAT RAM(Self) PB-08-001-009-001/28 OTHER PATTI DARGAHI P P 2 153 306 0 0 306         4 SUKHDEV CHAND(Self) PB-08-001-009-001/7 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK uco bank bhallan 0001464   5 PUSHPA DEVI(Wife) PB-08-001-009-001/18 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   6 AMAR CHAND(Self) PB-08-001-009-001/24 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   7 PREMI(Wife) PB-08-001-009-001/25 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   8 INDERPAL(Son) PB-08-001-009-001/26 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   9 LAJEYA DEVI(Self) PB-08-001-009-001/27 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   10 RAVINDER KUMAR(Son) PB-08-001-009-001/18 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   11 SOHAN SINGH(Self) PB-08-001-009-001/17 OTHER PATTI DARGAHI P P 2 153 306 0 0 306 UCO BANK BHALLAN UCBA0001464   Daily Attendence 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 306

Total man days : 22