Muster Roll No. : 20347	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : 2611/s48    Sanction Date : 01/02/2012
Work Code : 2611005008/RC/14359	Work Name : cleaning of water tank (2611005008/RC/14359)

Measurement Book Detail

MB NO.  520        Page NO.  20

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 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 Bawa singh(Self) PB-11-005-008-001/153 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Chak Ruldu singh wala 143000   2 Karamjit kaur(Wife) PB-11-005-008-001/153 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   Daily Attendence 1 1 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1377 Average Per labour 688.5

Total man days : 9