Muster Roll No. : 2769	Date From : 28/12/2013    Date To : 07/01/2014	Sanction No. : 1314-B-0669    Sanction Date : 28/11/2013
Work Code : 1216003036/RS/3183	Work Name : Const. of Individual House Hold Latrine (34)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GURTEJ SINGH(Self) HR-16-003-036-001/73313 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL01535 Credited 20/03/2014   2 MOHAN SINGH(Self) HR-16-003-036-001/86698 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL01535 Credited 20/03/2014   3 LABH SINGH(Self) HR-16-003-036-001/86699 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL01535 Credited 20/03/2014   4 GURCHARAN SINGH(Self) HR-16-003-036-001/86701 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL01535 Credited 20/03/2014   5 IKBAL SINGH(Self) HR-16-003-036-001/86703 OTHER ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL01535 Credited 20/03/2014   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8560 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 10700 Average Per labour 2140

Total man days : 50