Muster Roll No. : 147	Date From : 10/05/2013    Date To : 24/05/2013	Sanction No. : 024    Sanction Date : 01/04/2013
Work Code : 2615002025/RC/22236	Work Name : bearms on roads(jhandiana) (2615002025/RC/22236)

Measurement Book Detail

MB NO.  5808        Page NO.  37

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 15 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 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   2 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   3 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   4 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   5 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 HDFC MOGA HDFC0000200 11/06/2013   Daily Attendence 5 5 5 4 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 809.6

Total man days : 22