Muster Roll No. : 4795	Date From : 12/02/2014    Date To : 22/02/2014	Sanction No. : CHI53    Sanction Date : 01/04/2013
Work Code : 2603006053/WH/12769	Work Name : rtwb chimne wala (2603006053/WH/12769)

Measurement Book Detail

MB NO.  1003        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 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 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01530 Credited 26/03/2014   2 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL01530 Credited 26/03/2014   Daily Attendence 0 0 0 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 1020

Total man days : 12