Muster Roll No. : 74	Date From : 17/04/2014    Date To : 25/04/2014	Sanction No. : 1168-71/33    Sanction Date : 04/03/2014
Work Code : 2614001/IC/11606	Work Name : Strengthening R/S Bandh and Berm cutting of Nawans (2614001/IC/11606)

Measurement Book Detail

MB NO.  782        Page NO.  15

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000077 Credited 01/05/2014   2 Bhag Ram PB-14-001-017-001/20 SC CHAHAL KALAN (196) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000077 Credited 01/05/2014   3 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000077 Credited 01/05/2014   4 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000077 Credited 01/05/2014   Daily Attendence 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 800

Total man days : 16