Muster Roll No. : 844	Date From : 02/06/2014    Date To : 16/06/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007023/RC/31520	Work Name : RC+LD(chak arian wala) (2603007023/RC/31520)

Measurement Book Detail

MB NO.  812        Page NO.  1

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 12 13 14 15 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 Mohan Singh(Self) PB-03-007-023-001/85 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   2 Prem Singh(Self) PB-03-007-023-001/88 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   3 Veer Singh(Self) PB-03-007-023-001/93 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   4 Surjit Singh PB-03-007-023-001/83 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   5 Angrej Singh(Son) PB-03-007-023-001/90 SC Chak Arainwala P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000556 Credited 29/11/2014   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10985 Average Per labour 2197

Total man days : 65