Muster Roll No. : 18403	Date From : 10/10/2011    Date To : 16/10/2011	Sanction No. : 2611/s7    Sanction Date : 01/04/2011
Work Code : 2611005001/RC/13627	Work Name : earthfilling on kacha path &berms (2611005001/RC/13627)

Measurement Book Detail

MB NO.  513        Page NO.  20

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 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 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071         2 Jagseer singh(Self) PB-11-005-001-001/106 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   3 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   4 Darshan singh(Self) PB-11-005-001-001/10 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   5 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   6 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 1071

Total man days : 42