Muster Roll No. : 14	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : .260    Sanction Date : 03/02/2014
Work Code : 2621009054/DP/13114	Work Name : Drought Proofing (Sehna)2014-15 (2621009054/DP/13114)

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 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 Gurcharan Singh(Self) PB-21-009-006-001/10-A SC KOTHE KHAION SINGH P P P P P P P P P P P P P 13 200 2600 0 0 2600 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000212 Credited 19/05/2015   2 Mohinder Singh(Self) PB-21-009-030-001/12-A SC PATTI MOHAR SINGH B P P P P P P P P P P P P P 13 200 2600 0 0 2600 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000212 Credited 19/05/2015   3 JAGTAR SINGH(Self) PB-21-009-030-001/24-A SC PATTI MOHAR SINGH B P P P P P P P P P P P P P 13 200 2600 0 0 2600 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000212 Credited 19/05/2015   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 2600

Total man days : 39