Muster Roll No. : 533	Date From : 22/03/2014    Date To : 30/03/2014	Sanction No. : 1685-TU    Sanction Date : 17/10/2013
Work Code : 2603004126/DP/13724	Work Name : Forest Work Mudki Range (2603004126/DP/13724)

Measurement Book Detail

MB NO.  2266        Page NO.  16

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 Lakhvir Singh(Self) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL01990 Credited 02/05/2014   2 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL01990 Credited 02/05/2014   3 Gurpreet Singh(Self) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01990 Credited 02/05/2014   4 Kuldeep Singh(Self) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01990 Credited 02/05/2014   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 36