Muster Roll No. : 7	Date From : 03/04/2014    Date To : 13/04/2014	Sanction No. : 132/DP    Sanction Date : 01/02/2014
Work Code : 2621002002/DP/13653	Work Name : Drought Proofing (2621002002/DP/13653)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Prminder Kaur PB-21-002-021-001/216 SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000232 Credited 13/05/2015   2 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000232 Credited 13/05/2015   3 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000232 Credited 13/05/2015   4 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000232 Credited 12/05/2015   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1800

Total man days : 36