Muster Roll No. : 195	Date From : 12/11/2013    Date To : 20/11/2013	Sanction No. : 84/2    Sanction Date : 25/07/2012
Work Code : 2614001/DP/7941	Work Name : Balauni To Jhingra Link Road (2614001/DP/7941)

Measurement Book Detail

MB NO.  797        Page NO.  46

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 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00672 Credited 03/12/2013   2 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00672 Credited 29/11/2013   3 ਜੱਗਾ ਰਾਮ PB-14-001-025-001/66 SC GUNA CHAUR (91) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00672 Credited 29/11/2013   Daily Attendence 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 1472

Total man days : 24