Muster Roll No. : 531	Date From : 27/02/2015    Date To : 09/03/2015	Sanction No. : 475-i    Sanction Date : 27/10/2014
Work Code : 2603004060/IC/12124	Work Name : irrigation(cleaning of karmiti sub minor burji no:2322 to 39377 & 39377 to 43600 (2603004060/IC/12124)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001307 Credited 12/05/2015   2 Karnail Kaur(Wife) PB-03-004-047-001/61 SC Haraj P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001307 Credited 12/05/2015   3 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj P P 2 200 400 0 0 400 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001307 Credited 12/05/2015   4 Swaranjeet Kaur(Wife) PB-03-004-047-001/67 SC Haraj P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001307 Credited 12/05/2015   5 Gurjant Singh(Self) PB-03-004-047-001/67 SC Haraj P 1 200 200 0 0 200 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001307 Credited 08/05/2015   Daily Attendence 0 5 0 0 4 2 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25