Muster Roll No. : 91	Date From : 28/04/2014    Date To : 12/05/2014	Sanction No. : 1314-B-0175    Sanction Date : 04/03/2014
Work Code : 1216003041/RC/151875	Work Name : Const. of IPB Street From H/o Richpal sarpanch to H/0 Sarwan (Phirni)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 Amt Due Acc to Attendance 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 RAM(Self) HR-16-003-041-001/3865 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL001332 Credited 13/03/2015   2 MAYA(Daughter) HR-16-003-041-001/3865 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PNB PANJUANA 110200 1216003WL001332 Credited 11/03/2015   3 KESAR DEVI HR-16-003-041-001/3866 SC SHEKHUPURIA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PNB PANJUANA 110200 1216003WL001332 Credited 11/03/2015   4 SHANKAR LAL(Self) HR-16-003-041-001/72820 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PNB PANJUANA 110200 1216003WL001332 Credited 13/03/2015   5 SHANTI DEVI(Wife) HR-16-003-041-001/72824 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL001332 Credited 11/03/2015   6 Bimla(Daughter-in-Law) HR-16-003-041-001/72824 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL001332 Credited 11/03/2015   7 PAL KAUR(Wife) HR-16-003-041-001/85023 SC SHEKHUPURIA P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PNB PANJUANA 110200 1216003WL001332 Credited 11/03/2015   8 MANGEY RAM(Self) HR-16-003-041-001/86346 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL001332 Credited 13/03/2015   9 GEETA DEVI HR-16-003-041-001/3726 SC SHEKHUPURIA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL001332 Credited 13/03/2015   10 HARDAI(Wife) HR-16-003-041-001/3741 SC SHEKHUPURIA P P P P P P P P P 9 236 2124 0 0 2124 PUNJAB NATIONAL BANK PNB PANJUANA 110200 1216003WL001332 Credited 11/03/2015   Daily Attendence 10 10 10 10 10 10 0 9 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26668 Average Per labour 2666.8

Total man days : 113