Muster Roll No. : 47	Date From : 07/06/2013    Date To : 14/06/2013	Sanction No. : B/161    Sanction Date : 14/05/2012
Work Code : 2611003029/RC/20975	Work Name : Earth fill in School (2611003029/RC/20975)

Measurement Book Detail

MB NO.  434        Page NO.  23

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 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 Ranjit Singh(Self) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P 2 184 368 0 0 368       15/08/2013   2 Harjoginder Singh(Self) PB-11-003-029-001/290023 SC ਹਰ ਰਾਏਪੁਰ P P 2 184 368 0 0 368 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/08/2013   3 Murti Kaur(Wife) PB-11-003-029-001/290029 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/08/2013   4 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/08/2013   5 Ajaib Singh(Self) PB-11-003-029-001/290006 SC ਹਰ ਰਾਏਪੁਰ P P 2 184 368 0 0 368 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/08/2013   6 Bhajan Kaur(Wife) PB-11-003-029-001/290006 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/08/2013   Daily Attendence 6 6 3 3 2 0 0 0

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 613.3333

Total man days : 20