Muster Roll No. : 906	Date From : 17/03/2015    Date To : 26/03/2015	Sanction No. : 20141572    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/29155	Work Name : Sadka De Barma Nal Mitti (Burj Muhar Colony)) (2603008013/RC/29155)

Measurement Book Detail

MB NO.  1247        Page NO.  73

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 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 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   2 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   3 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL001305 Credited 19/05/2015   Daily Attendence 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 27