Muster Roll No. : 762	Date From : 25/06/2014    Date To : 09/07/2014	Sanction No. : MRLN1-14-15    Sanction Date : 01/04/2014
Work Code : 2603006066/IC/11028	Work Name : IC WORK(Machi Ram Lahoria Nagar) (2603006066/IC/11028)

Measurement Book Detail

MB NO.  969        Page NO.  47

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 12 13 14 15 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 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000555 Credited 01/12/2014   2 Jeet singh(Self) PB-03-006-066-001/232 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA 2603006WL001168 Credited 18/05/2015   3 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA Khuhi khera 2393 2603006WL000555 Credited 01/12/2014   4 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000555 Credited 01/12/2014   5 Permo bai(Wife) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000555 Credited 01/12/2014   Daily Attendence 5 3 5 5 0 5 4 4 4 4 2 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1872

Total man days : 52