Muster Roll No. : 2933	Date From : 18/10/2013    Date To : 27/10/2013	Sanction No. : chim-253    Sanction Date : 10/09/2013
Work Code : 2603006053/RC/23253	Work Name : RC work(Chimne wala) (2603006053/RC/23253)

Measurement Book Detail

MB NO.  1003        Page NO.  36

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 vira bai(Self) PB-03-006-053-001/123 SC Jore Jand Urf Chimnewala P P P P P P P P 8 184 1472 0 0 1472       2603006WL00826 04/01/2014   2 RAJPAL(Self) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P P P P P P P 8 184 1472 0 0 1472       2603006WL00826 04/01/2014   3 CHARNJEET(Son) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL00826 04/01/2014   4 KAMALJEET KAUR(Self) PB-03-006-053-001/133 SC Jore Jand Urf Chimnewala P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL00826 04/01/2014   5 CHARANJEET KAUR(Sister) PB-03-006-053-001/133 SC Jore Jand Urf Chimnewala P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL00826 04/01/2014   Daily Attendence 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1472

Total man days : 40