Muster Roll No. : 33730	Date From : 04/09/2012    Date To : 18/09/2012	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 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 JARNAIL KUMAR(Brother) PB-07-009-119-001/60 SC MEHDOOD P P P P P P P P P P P P 12 166 1992 0 0 1992       20/09/2012   2 JASWANT RAI(Son) PB-07-009-119-001/64 SC MEHDOOD P P P P P P P P P P P P 12 166 1992 0 0 1992       20/09/2012   3 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 20/09/2012   4 JASPAL(Son) PB-07-009-119-001/64 SC MEHDOOD P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK PNB JAIJO DOABA 221500 20/09/2012   5 AMARJIT KAUR(Wife) PB-07-009-119-001/24 SC MEHDOOD P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 20/09/2012   6 GOKLI(Wife) PB-07-009-119-001/36 SC MEHDOOD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 20/09/2012   7 SARABJIT KAUR(Daughter-in-Law) PB-07-009-119-001/36 SC MEHDOOD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 20/09/2012   Daily Attendence 4 0 7 7 7 6 6 2 0 3 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1707.4286

Total man days : 72