Muster Roll No. : 188	Date From : 29/11/2013    Date To : 05/12/2013	Sanction No. : 1    Sanction Date : 29/11/2013
Work Code : 2602001013/WH/14408	Work Name : excavation of katcha drain (2602001013/WH/14408)

Measurement Book Detail

MB NO.  1150        Page NO.  1

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 harbans singh(Self) PB-02-001-013-001/104 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   2 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   3 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   4 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   5 PREM SINGH PB-02-001-013-001/23 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   6 RAJU PB-02-001-013-001/24 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   7 DHARAM SINGH PB-02-001-013-001/6 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   8 ajit singh(Self) PB-02-001-013-001/101 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02185 Credited 24/01/2014   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 56