Muster Roll No. : 389	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  58

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   3 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 18/06/2013   4 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRA MOGA MAHB0001297 18/06/2013   5 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 18/06/2013   6 RAMESH SINGH(Self) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 GHALL KALAN 142048 DARAPUR 18/06/2013   Daily Attendence 6 5 5 5 4 4 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 950.6667

Total man days : 31