Muster Roll No. : 15337	Date From : 07/09/2011    Date To : 12/09/2011	Sanction No. : 2611/S251    Sanction Date : 10/04/2011
Work Code : 2611005004/RC/12983	Work Name : PIPES FOR DRINKING WATER (2611005004/RC/12983)

Measurement Book Detail

MB NO.  516        Page NO.  23

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 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 Auster singh(Self) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   2 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   3 Darshan singh(Self) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   4 Harmail singh(Self) PB-11-005-004-001/54 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 918

Total man days : 24