Muster Roll No. : 368	Date From : 18/01/2014    Date To : 31/01/2014	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  120

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 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 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-047-001/25 SC MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288       2614001WL01170 Credited 22/02/2014   2 Darshan Singh(Self) PB-14-001-023-001/94 OTHER GARHI AJIT SINGH (208) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01170 Credited 20/02/2014   3 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01170 Credited 22/02/2014   Daily Attendence 0 0 0 3 2 3 1 3 0 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 1226.6666

Total man days : 20