Muster Roll No. : 106	Date From : 29/09/2014    Date To : 05/10/2014	Sanction No. : 34141    Sanction Date : 10/07/2014
Work Code : 2601017071/RC/34141	Work Name : Earth Filling On the Road (2601017071/RC/34141)

Measurement Book Detail

MB NO.  2699        Page NO.  2

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 Satpal(Self) PB-01-017-071-001/16 OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001465 Credited 09/04/2015   2 Charan Dass(Self) PB-01-017-071-001/18-A OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   3 Tarsem Lal(Self) PB-01-017-071-001/19 OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   4 Roop Lal(Self) PB-01-017-071-001/21 OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   5 Subash(Self) PB-01-017-071-001/1 OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   6 Mohinder Pall(Self) PB-01-017-071-001/10-A OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   7 Mangal dass(Self) PB-01-017-071-001/11-A OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   8 Manohar Lal(Self) PB-01-017-071-001/13 OTHER UMARPUR KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001465 Credited 09/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48