Muster Roll No. : 22708	Date From : 11/12/2012    Date To : 18/12/2012	Sanction No. : s/1    Sanction Date : 01/11/2012
Work Code : 2611005004/RC/16573	Work Name : desiliting of pond (2611005004/RC/16573)

Measurement Book Detail

MB NO.  516        Page NO.  28

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 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P 1 166 166 0 0 166 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 01/01/2013   2 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P 1 166 166 0 0 166 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 01/01/2013   3 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P 1 166 166 0 0 166 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 01/01/2013   4 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P 1 166 166 0 0 166 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 01/01/2013   5 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P 1 166 166 0 0 166 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 01/01/2013   Daily Attendence 0 0 0 0 1 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 830 Average Per labour 166

Total man days : 5