Muster Roll No. : 4658	Date From : 01/03/2012    Date To : 09/03/2012	Sanction No. : 1043    Sanction Date : 16/11/2011
Work Code : 2603008013/WH/8318	Work Name : RM(Buraj muhar colony) Chapda vaste (2603008013/WH/8318)

Measurement Book Detail

MB NO.  1245        Page NO.  2

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 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P 7 153 1071 0 0 1071 IDBI BANK ABOHAR IBKL0000425   2 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P 6 153 918 0 0 918 IDBI BANK ABOHAR IBKL0000425   3 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK ABOHAR IBKL0000425   4 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P 2 153 306 0 0 306 IDBI BANK ABOHAR IBKL0000425   5 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P 1 153 153 0 0 153 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899   Daily Attendence 5 4 3 3 1 1 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 765

Total man days : 25