Muster Roll No. : 171	Date From : 23/04/2013    Date To : 27/04/2013	Sanction No. : 21595    Sanction Date : 01/04/2013
Work Code : 2603007088/RC/21595	Work Name : RC(Gumani wala )

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 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 Amro bai PB-03-007-088-001/77 OTHER Jalalabad (R) P P P P P 5 166 830 0 0 830       30/05/2013   2 Surjitb Singh(Self) PB-03-007-088-001/73 SC Jalalabad (R) P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 30/05/2013   3 Gurcharan Singh PB-03-007-088-001/75 SC Jalalabad (R) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JALALABAD SBIN0001756 30/05/2013   4 Kushleya Devi(Self) PB-03-007-088-001/72 SC Jalalabad (R) P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   Daily Attendence 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1992 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 2822 Average Per labour 705.5

Total man days : 17