Muster Roll No. : 393	Date From : 25/11/2014    Date To : 05/12/2014	Sanction No. : 544    Sanction Date : 22/10/2014
Work Code : 2603004126/IC/12126	Work Name : mudki minor burji (2603004126/IC/12126)

Measurement Book Detail

MB NO.  111        Page NO.  7

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 Paramjeet singh(Self) PB-03-004-126-001/32 SC Tonbar Bhan P P P P 4 200 800 0 0 800 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001003 Credited 09/04/2015   2 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001003 Credited 09/04/2015   3 Kulwinder Kaur(Wife) PB-03-004-126-001/35 SC Tonbar Bhan P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001003 Credited 09/04/2015   4 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001003 Credited 12/05/2015   5 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001003 Credited 09/04/2015   6 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001003 Credited 09/04/2015   Daily Attendence 0 5 6 6 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 633.3333

Total man days : 19