Muster Roll No. : 5981	Date From : 31/12/2012    Date To : 14/01/2013	Sanction No. : 2700    Sanction Date : 20/12/2012
Work Code : 2603008065/WH/9759	Work Name : Chapadh Di Putai(Rhurianwali) (2603008065/WH/9759)

Measurement Book Detail

MB NO.  1048        Page NO.  5

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 Raj Kumar(Self) PB-03-008-065-001/6 OTHER Roherianwali P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 24/01/2013   2 Krishan(Self) PB-03-008-065-001/51 OTHER Roherianwali P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 24/01/2013   3 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 24/01/2013   4 Krishna(Wife) PB-03-008-065-001/162 OTHER Roherianwali P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 24/01/2013   5 Jagga(Self) PB-03-008-065-001/29 SC Roherianwali P P 2 166 332 0 0 332 STATE BANK OF INDIA ABOHAR SBIN0031018 24/01/2013   Daily Attendence 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 332 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 1826 Average Per labour 365.2

Total man days : 11