Muster Roll No. : 1609	Date From : 29/07/2013    Date To : 07/08/2013	Sanction No. : 11717    Sanction Date : 01/04/2013
Work Code : 2603007078/LD/11717	Work Name : land(Dh magh singh )

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SURJEET SINGH(Self) PB-03-007-078-001/30 SC Chak Bazida P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Gubhaiya 7602 10/08/2013   2 mukhtiyar singh(Self) PB-03-007-078-001/13 SC Chak Bazida P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 10/08/2013   3 jarnail isngh(Self) PB-03-007-078-001/16 SC Chak Bazida P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 10/08/2013   4 MAHINDER SINGH(Self) PB-03-007-078-001/20 SC Chak Bazida P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GHUBAYA SBIN0007601 10/08/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 40