Muster Roll No. : 3175	Date From : 29/11/2013    Date To : 05/12/2013	Sanction No. : 23681    Sanction Date : 01/04/2013
Work Code : 2603007038/RC/23681	Work Name : RC (CHAK KHEEVA)

Measurement Book Detail

MB NO.  1207        Page NO.  15

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 inder singh(Self) PB-03-007-038-001/88 SC Chak Khewa P P P P P P 6 159 954 0 0 954       2603007WL00689 Credited 24/12/2013   2 Mahindero bai(Self) PB-03-007-038-001/84 SC Chak Khewa P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA Ghubaya 03816 2603007WL00689 Credited 24/12/2013   3 Jarnail singh PB-03-007-038-001/90 SC Chak Khewa P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL00689 Credited 24/12/2013   4 DURGO BAI(Wife) PB-03-007-038-001/99 SC Chak Khewa P P P P P 5 159 795 0 0 795 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00689 Credited 24/12/2013   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3657 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3657 Average Per labour 914.25

Total man days : 23