Muster Roll No. : 1453	Date From : 18/11/2013    Date To : 28/11/2013	Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005	Work Name : Maintenance of Road and village outfall drain, st

Measurement Book Detail

MB NO.  4927        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 8 9 10 11 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 PARMJEET KAUR(Wife) PB-12-006-041-001/2 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   2 KARMJEET KAUR(Wife) PB-12-006-041-001/211 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00497 Credited 14/01/2014   3 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00497 Credited 14/01/2014   4 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   5 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00497 Credited 14/01/2014   Daily Attendence 3 3 4 5 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 30