Muster Roll No. : 596	Date From : 18/03/2014    Date To : 29/03/2014	Sanction No. : 0-00    Sanction Date : 14/04/2013
Work Code : 2614001012/WH/13814	Work Name : Renovation of Traditional Water Bodies(Buhara) (2614001012/WH/13814)

Measurement Book Detail

MB NO.  113        Page NO.  13

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 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 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01814 Credited 21/05/2014   2 ਅਮਰਜੀਤ ਸਿੰਘ(Son) PB-14-001-038-001/104 OTHER KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01814 Credited 21/05/2014   3 Nirmal Kaur(Wife) PB-14-001-012-001/2 SC BUHARA (176) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01814 Credited 21/05/2014   4 ਜਗਦੀਸ਼ ਰਾਮ PB-14-001-038-001/21 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01814 Credited 21/05/2014   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 2024

Total man days : 44