Muster Roll No. : 19290	Date From : 21/06/2012    Date To : 24/06/2012	Sanction No. : M/94    Sanction Date : 01/06/2012
Work Code : 2611007014/RC/15975	Work Name : CONST.OF STREET&DRAIN (2611007014/RC/15975)

Measurement Book Detail

MB NO.  256        Page NO.  15

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 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 SEETA SINGH(Self) PB-11-007-014-001/125 SC ਕਮਾਲੂ P P P 3 166 498 0 0 498       02/07/2012   2 MANPREET SINGH(Self) PB-11-007-014-001/150 SC ਕਮਾਲੂ P P P 3 166 498 0 0 498       02/07/2012   3 HAPPY SINGH(Self) PB-11-007-014-001/169 SC ਕਮਾਲੂ P P P 3 166 498 0 0 498       02/07/2012   4 GHONA SINGH(Self) PB-11-007-014-001/84 SC ਕਮਾਲੂ P P P 3 166 498 0 0 498 P.O SAWAICH 151509 SAWAICH 02/07/2012   5 SEERA SINGH(Son) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MAUR SBIN0050045 02/07/2012   6 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR SBIN0050045 02/07/2012   7 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MAUR SBIN0050045 02/07/2012   Daily Attendence 1 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3154 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 3652 Average Per labour 521.7143

Total man days : 22