Muster Roll No. : 5349	Date From : 06/03/2013    Date To : 20/03/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4023        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 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 SUKHWINDER KAUR(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 15/04/2013   2 PARAMJIT KAUR(Self) PB-15-001-005-001/58 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/04/2013   3 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   4 CHAMKAUR SINGH(Self) PB-15-001-005-001/53 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK MOGA CNRB0002116 15/04/2013   5 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 166 664 0 0 664 INDIAN BANK MOGA IDIB000M151 15/04/2013   Daily Attendence 0 0 0 0 0 0 0 1 1 1 3 0 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2822 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2822 Average Per labour 564.4

Total man days : 17