Muster Roll No. : 17	Date From : 07/06/2013    Date To : 14/06/2013	Sanction No. : R/02/43    Sanction Date : 01/04/2013
Work Code : 2611002010/RC/22703	Work Name : EARTH FILLING BERMS(DAULATPURA (2611002010/RC/22703)

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 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 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 15/06/2013   2 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 15/06/2013   3 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 15/06/2013   4 BALWINDER SINGH(Self) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALANWALI SBIN0050048 15/06/2013   5 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALANWALI SBIN0050048 15/06/2013   Daily Attendence 5 5 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1067.2

Total man days : 29