Muster Roll No. : 190	Date From : 24/05/2011    Date To : 29/05/2011	Sanction No. : 27    Sanction Date : 28/04/2011
Work Code : 2620008048/RC/11935	Work Name : Waryah Purana( Bram Work) (2620008048/RC/11935)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Tarsem Singh(Self) PB-20-008-048-001/52 OTHER PURANA WARYAH P P P P P 5 123 615 0 0 615         2 Baldav Singh(Self) PB-20-008-048-001/74 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   3 Sarbjit Singh(Self) PB-20-008-048-001/57 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 615

Total man days : 15