Muster Roll No. : 2011026019	Date From : 02/08/2011    Date To : 09/08/2011	Sanction No. : 888    Sanction Date : 01/09/2010
Work Code : 2621002026/WH/5662	Work Name : renovation of ponds (2621002026/WH/5662)

Measurement Book Detail

MB NO.  201100261        Page NO.  9

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 Baj Singh(Self) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Shinder Kaur(Self) PB-21-002-026-001/98-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1224

Total man days : 40