Muster Roll No. : 32	Date From : 05/11/2013    Date To : 11/11/2013	Sanction No. : 6851    Sanction Date : 17/10/2013
Work Code : 2603004126/RC/23728	Work Name : Earth Over Road Both Side Tumbhar Bhan To Mudki (2603004126/RC/23728)

Measurement Book Detail

MB NO.  2266        Page NO.  2

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 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00529 Credited 27/11/2013   2 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00529 Credited 27/11/2013   3 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00529 Credited 27/11/2013   4 Kirandeep Kaur(Wife) PB-03-004-126-001/56 SC Tonbar Bhan P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00529 Credited 27/11/2013   Daily Attendence 4 4 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 1196

Total man days : 26