Muster Roll No. : 324	Date From : 01/07/2014    Date To : 11/07/2014	Sanction No. : 2854    Sanction Date : 30/12/2013
Work Code : 2603004023/DP/13672	Work Name : Forest Work Fzr Nur. (2603004023/DP/13672)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Mahinder Singh(Self) PB-03-004-010-001/50 OTHER Bagge Ke Khurd P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL000538 Credited 20/03/2015   2 Shinda Singh(Self) PB-03-004-038-001/40 SC Pharaya Malwala P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000538 Credited 20/03/2015   3 Gurcharan Singh(Self) PB-03-004-048-001/43 OTHER Hasti Wala P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL000538 Credited 21/03/2015   4 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000538 Credited 20/03/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 2200

Total man days : 44