Muster Roll No. : 81	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 381302/8    Sanction Date : 15/03/2010
Work Code : 2620009029/RC/6982	Work Name : Approach toad Mallian (2620009029/RC/6982)

Measurement Book Detail

MB NO.  46        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 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 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   2 Surjit Singh(Self) PB-20-009-005-001/126 OTHER BIR RAJA TEJA SINGH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   3 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   4 Subeg singh(Self) PB-20-009-005-001/26 SC BIR RAJA TEJA SINGH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   5 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   6 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   7 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 07/03/2013   Daily Attendence 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 5478 Average Per labour 782.5714

Total man days : 33