Muster Roll No. : 1845	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  73

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 sarabjit kaur(Sister) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920       2615002WL00396 Credited 25/01/2014   2 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00396 Credited 25/01/2014   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00396 Credited 25/01/2014   4 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 HDFC MOGA HDFC0000200 2615002WL00396 Credited 25/01/2014   5 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00396 Credited 25/01/2014   Daily Attendence 5 5 5 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 736

Total man days : 20