Muster Roll No. : 1743	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : 0804    Sanction Date : 01/04/2013
Work Code : 2615002014/RC/23891	Work Name : road leavling(drloi bhai) (2615002014/RC/23891)

Measurement Book Detail

MB NO.  5156        Page NO.  32

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 RAJ KAUR(Wife) PB-15-002-014-001/250 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   2 RAMANDEEP KAUR(Wife) PB-15-002-014-001/252 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   3 BINDER KAUR(Wife) PB-15-002-014-001/258 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   4 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   5 DALIP KAUR(Wife) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   Daily Attendence 0 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 184

Total man days : 5