Muster Roll No. : 454	Date From : 30/12/2014    Date To : 09/01/2015	Sanction No. : 6850    Sanction Date : 17/10/2013
Work Code : 2603004047/RC/24292	Work Name : Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)

Measurement Book Detail

MB NO.  1751        Page NO.  23

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 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 Lahora Singh(Self) PB-03-004-047-001/83 SC Haraj P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001052 Credited 12/05/2015   2 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001052 Credited 12/05/2015   3 Rajvinder Singh(Self) PB-03-004-047-001/75 SC Haraj P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001052 Credited 12/05/2015   4 Parkash Kaur(Self) PB-03-004-047-001/74 SC Haraj P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001052 Credited 12/05/2015   Daily Attendence 0 0 2 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 30