Muster Roll No. : 75	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : RALLAB    Sanction Date : 01/04/2014
Work Code : 2617005030/OP/5752	Work Name : BUILDING OF SHAMSHAN GHAT (2617005030/OP/5752)

Measurement Book Detail

MB NO.  767        Page NO.  35

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 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 GURCHARAN SINGH(Self) PB-17-005-030-001/129 SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000659 Credited 12/05/2015   2 MITHU SINGH(Self) PB-17-005-030-001/192 SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000659 Credited 12/05/2015   3 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000659 Credited 12/05/2015   4 JATINDER SINGH(Son) PB-17-005-030-001/18 SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000659 Credited 11/05/2015   5 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000659 Credited 12/05/2015   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 35