Muster Roll No. : 574	Date From : 11/03/2014    Date To : 20/03/2014	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.  41

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 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 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Daughter) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01660 Credited 21/05/2014   2 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01660 Credited 09/05/2014   3 Kamaljit Kaur PB-14-001-066-001/102 SC SAHLON (174) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL01660 Credited 09/05/2014   4 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL01660 Credited 21/05/2014   Daily Attendence 0 0 1 3 3 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3128 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 1058

Total man days : 23