Muster Roll No. : 221	Date From : 29/05/2013    Date To : 12/06/2013	Sanction No. : 0006    Sanction Date : 01/04/2013
Work Code : 2615002006/RC/22547	Work Name : road leavling(chand nawan) (2615002006/RC/22547)

Measurement Book Detail

MB NO.  5802        Page NO.  24

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 CHINDER KAUR PB-15-002-005-001/221 SC ਚੰਦ ਨਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       18/06/2013   2 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 18/06/2013   3 THAKAR SINGH(Self) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDUSTRIAL AREA MOGA 142001 CHAND NAWAN 18/06/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 2269.3333

Total man days : 37