Muster Roll No. : 33732	Date From : 20/09/2012    Date To : 24/09/2012	Sanction No. : 24100    Sanction Date : 04/04/2012
Work Code : 2607009119/RC/14929	Work Name : EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009119/RC/14929)

Measurement Book Detail

MB NO.  137        Page NO.  9

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 JARNAIL KUMAR(Brother) PB-07-009-119-001/60 SC MEHDOOD P P P 3 166 498 0 0 498       30/09/2012   2 JASWANT RAI(Son) PB-07-009-119-001/64 SC MEHDOOD P P P P 4 166 664 0 0 664       30/09/2012   3 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 30/09/2012   4 JASPAL(Son) PB-07-009-119-001/64 SC MEHDOOD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK PNB JAIJO DOABA 221500 30/09/2012   5 SARABJIT KAUR(Daughter-in-Law) PB-07-009-119-001/36 SC MEHDOOD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 30/09/2012   Daily Attendence 5 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3320 Average Per labour 664

Total man days : 20