Muster Roll No. : 1619	Date From : 11/10/2013    Date To : 24/10/2013	Sanction No. : FS/01/2014    Sanction Date : 02/05/2013
Work Code : 2615001022/LD/9738	Work Name : land development(ajitwal)

Measurement Book Detail

MB NO.  4875        Page NO.  5

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 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 SATNAM SINGH(Self) PB-15-001-022-001/34 SC ਅਜੀਤਵਾਲ P P P P P P P P 8 184 1472 0 0 1472       2615001WL00161 Credited 03/12/2013   2 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL00161 Credited 03/12/2013   3 BALVIR KAUR(Self) PB-15-001-022-001/6 SC ਅਜੀਤਵਾਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL00161 Credited 03/12/2013   4 SURJIT KAUR(Self) PB-15-001-022-001/65 SC ਅਜੀਤਵਾਲ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL00161 Credited 03/12/2013   5 MALKIT SINGH(Self) PB-15-001-022-001/68 SC ਅਜੀਤਵਾਲ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL00161 Credited 03/12/2013   Daily Attendence 5 5 0 5 5 5 5 4 3 0 0 0 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 1361.6

Total man days : 37