Muster Roll No. : 66	Date From : 15/08/2015    Date To : 21/08/2015	Sanction No. : 1709    Sanction Date : 13/08/2015
Work Code : 2607003011/LD/19289	Work Name : dev. of land (2607003011/LD/19289)

Measurement Book Detail

MB NO.  176        Page NO.  45

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 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000613 Credited 25/09/2015   2 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000613 Credited 25/09/2015   3 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000613 Credited 03/09/2015   4 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000613 Credited 25/09/2015   5 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000613 Credited 03/09/2015   6 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000613 Credited 03/09/2015   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 42