Muster Roll No. : 20122601	Date From : 20/02/2013    Date To : 27/02/2013	Sanction No. : 0563    Sanction Date : 20/11/2012
Work Code : 2621009002/LD/9548	Work Name : Land development And level (NANAKPURA) (2621009002/LD/9548)

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 Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 08/03/2013   2 Bhola Singh(Self) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   3 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   4 Makhan Singh(Self) PB-21-009-002-001/1-B SC NANAKPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   5 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   Daily Attendence 5 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 796.8

Total man days : 24