Muster Roll No. : 12	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : 936/5    Sanction Date : 10/06/2011
Work Code : 2614001032/WH/8139	Work Name : Renovation of Traditional Water Bodies(julah Majra (2614001032/WH/8139)

Measurement Book Detail

MB NO.  789        Page NO.  57

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 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-14-001-026-001/26 SC GARH PADHANA (213) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00080 Credited 25/06/2013   2 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00080 Credited 25/06/2013   3 Utam Chand(Self) PB-14-001-026-001/36 SC GARH PADHANA (213) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00080 Credited 25/06/2013   Daily Attendence 3 2 2 0 3 3 3 3 2 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 1962.6666

Total man days : 32