Muster Roll No. : 281	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 000/0    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9992	Work Name : Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992)

Measurement Book Detail

MB NO.  568        Page NO.  97

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 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 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00896 Credited 25/01/2014   2 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00896 Credited 25/01/2014   3 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00896 Credited 25/01/2014   Daily Attendence 0 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 1472

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

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

Total man days : 24