Muster Roll No. : 109	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 24353/nov/13-14    Sanction Date : 14/11/2013
Work Code : 2620009005/RC/24353	Work Name : Burm Work 13-14- BRTS (2620009005/RC/24353)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00413 Credited 09/05/2014   2 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00413 Credited 09/05/2014   3 Sadgar Singh(Self) PB-20-009-005-001/98 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00413 Credited 09/05/2014   4 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00413 Credited 09/05/2014   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 1104

Total man days : 24