Muster Roll No. : 235	Date From : 14/07/2014    Date To : 21/07/2014	Sanction No. : s/2014/217    Sanction Date : 01/04/2014
Work Code : 2611005031/RC/33916	Work Name : Earth Filling on Berms(MUHLAN) (2611005031/RC/33916)

Measurement Book Detail

MB NO.  582        Page NO.  15

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 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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000305 Credited 01/08/2014   2 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000305 Credited 01/08/2014   3 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000305 Credited 01/08/2014   4 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000305 Credited 01/08/2014   Daily Attendence 0 0 0 0 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 550

Total man days : 11