Muster Roll No. : 199	Date From : 28/05/2013    Date To : 11/06/2013	Sanction No. : 016    Sanction Date : 01/04/2013
Work Code : 2615002016/RC/22540	Work Name : road laveling(daulatpur ucha) (2615002016/RC/22540)

Measurement Book Detail

MB NO.  1471        Page NO.  35

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 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 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 18/06/2013   2 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 18/06/2013   3 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 18/06/2013   4 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 18/06/2013   Daily Attendence 4 4 4 4 4 4 4 3 3 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 1886

Total man days : 41