Muster Roll No. : 311	Date From : 01/01/2014    Date To : 10/01/2014	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.  109

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 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 Paramjit Kumar(Self) PB-14-001-022-001/113 OTHER GARCHA (175) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Garcha PSIB000044 2614001WL01009 Credited 25/01/2014   2 ਕਲਾਸ਼ ਕੌਰ PB-14-001-022-001/19 SC GARCHA (175) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Garcha PSIB000044 2614001WL01009 Credited 25/01/2014   3 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P P P 7 184 1288 0 0 1288 CANARA BANK N R I AUR CNRB000252 2614001WL01009 Credited 25/01/2014   4 Manjit Kaur(Wife) PB-14-001-066-001/100 SC SAHLON (174) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01009 Credited 25/01/2014   Daily Attendence 0 0 3 4 2 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1334

Total man days : 29