Muster Roll No. : 5649	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : 4624    Sanction Date : 25/12/2013
Work Code : 2603006066/RC/24624	Work Name : RC work(Machi ram Lahorian nagar) (2603006066/RC/24624)

Measurement Book Detail

MB NO.  969        Page NO.  40

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 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 Premo bai(Wife) PB-03-006-066-001/96 OTHER Sajrana P P 2 184 368 0 0 368 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01832 Credited 09/05/2014   2 Gurmeet singh(Self) PB-03-006-066-001/99 OTHER Sajrana P P 2 184 368 0 0 368 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL01832 Credited 09/05/2014   Daily Attendence 0 0 0 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 368

Total man days : 4