Muster Roll No. : 139	Date From : 09/06/2013    Date To : 15/06/2013	Sanction No. : 15 nfs    Sanction Date : 01/03/2013
Work Code : 2604008015/WH/12444	Work Name : Renovation (2604008015/WH/12444)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 Karamjit Kaur PB-04-008-015-001/94 SC ਡੋਹਲੋ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/06/2013   2 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/06/2013   3 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/06/2013   4 Ranjit Kaur PB-04-008-015-001/97 SC ਡੋਹਲੋ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/06/2013   Daily Attendence 0 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 20