Muster Roll No. : 443	Date From : 12/08/2013    Date To : 26/08/2013	Sanction No. : KIK3    Sanction Date : 01/04/2013
Work Code : 2603008047/WH/12636	Work Name : Renovation of Traditional Water Bodies IN KIKAR KHERA GULABGARH (2603008047/WH/12636)

Measurement Book Detail

MB NO.  1048        Page NO.  8

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 Iqbal Singh(Self) PB-03-008-047-001/83 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00537 Credited 28/11/2013   2 Rashpinder Singh(Wife) PB-03-008-047-001/86 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 KIKER KHERA 152116 KIKER KHERA 2603008WL00537 Credited 28/11/2013   3 Ravi Singh(Son) PB-03-008-047-001/83 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   Daily Attendence 3 3 3 3 3 3 0 3 2 2 1 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1778.6666

Total man days : 29