Muster Roll No. : 279	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 0001/01    Sanction Date : 16/11/2013
Work Code : 2614001/IC/9996	Work Name : Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)

Measurement Book Detail

MB NO.  568        Page NO.  101

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 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00911 Credited 25/01/2014   2 ਸੰਤੋਸ਼(Wife) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00911 Credited 25/01/2014   3 Laxman Ram PB-14-001-026-001/35 OTHER GARH PADHANA (213) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   4 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00911 Credited 25/01/2014   Daily Attendence 2 0 3 4 4 4 4 4 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 27