Muster Roll No. : 403	Date From : 07/03/2014    Date To : 17/03/2014	Sanction No. : 1685-BL    Sanction Date : 17/10/2013
Work Code : 2603004024/LD/16693	Work Name : Land Dev.Bhamba Landa (2603004024/LD/16693)

Measurement Book Detail

MB NO.  1729        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 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 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01974 Credited 02/05/2014   2 Sukhdev singh(Self) PB-03-004-024-001/7 SC Bhambalanda P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01974 Credited 02/05/2014   3 Jeewan Singh(Self) PB-03-004-024-001/62 SC Bhambalanda P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01974 Credited 02/05/2014   4 Manjit Singh(Self) PB-03-004-024-001/48 OTHER Bhambalanda P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL01974 Credited 02/05/2014   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 40