Muster Roll No. : 573	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : -0000/00/00    Sanction Date : 25/02/2014
Work Code : 2614001/IC/11274	Work Name : Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11274)

Measurement Book Detail

MB NO.  634        Page NO.  3

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 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 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL01654 Credited 30/04/2014   2 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-017-001/14 SC CHAHAL KALAN (196) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL01654 Credited 30/04/2014   3 ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 SC CHAHAL KALAN (196) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL01654 Credited 30/04/2014   Daily Attendence 0 0 3 3 3 0 2 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 3128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3128 Average Per labour 1042.6666

Total man days : 17