Muster Roll No. : 618	Date From : 22/11/2013    Date To : 29/11/2013	Sanction No. : 13-14-8    Sanction Date : 31/03/2013
Work Code : 2602004008/WH/11600	Work Name : Pond & Drain Work (Begewal) (2602004008/WH/11600)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Khazansingh PB-02-004-008-001/48 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL02122 Credited 05/12/2013   2 Pream Lal PB-02-004-008-001/7 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL02122 Credited 05/12/2013   3 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL02122 Credited 05/12/2013   4 Harwant Singh(Self) PB-02-004-008-001/90 SC P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL02122 Credited 05/12/2013   5 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02122 Credited 05/12/2013   6 Pargatsingh PB-02-004-008-001/64 SC P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL02122 Credited 05/12/2013   7 Mukhtar Singh PB-02-004-008-001/19 SC P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL02122 Credited 05/12/2013   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 56