Muster Roll No. : 1770	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 545657    Sanction Date : 14/07/2012
Work Code : 2609007093/LD/8818	Work Name : LAND DEVELOPMENT rakhra (2609007093/LD/8818)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 RAM RATAN(Self) PB-09-007-093-001/39 SC ਰਖਡ਼ਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Passiana PSIB0000378 31/08/2012   2 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Passiana PSIB0000378 31/08/2012   3 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Passiana PSIB0000378 31/08/2012   Daily Attendence 3 3 3 1 2 2 2 2 2 2 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 4648 Average Per labour 1549.3334

Total man days : 28