Muster Roll No. : 475	Date From : 24/02/2014    Date To : 28/02/2014	Sanction No. : 1121    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11164	Work Name : Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)

Measurement Book Detail

MB NO.  569        Page NO.  8

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 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 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   2 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   3 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   4 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   5 ਅਮਰਜੀਤ PB-14-001-038-001/26 SC KAMAM (187) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   Daily Attendence 5 5 5 5 4

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 883.2

Total man days : 24