Muster Roll No. : 140	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : S/05/222    Sanction Date : 01/04/2013
Work Code : 2611005041/RC/23272	Work Name : E/F ON BERMS (2611005041/RC/23272)

Measurement Book Detail

MB NO.  554        Page NO.  35

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 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 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL00154 Credited 03/12/2013   2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL00154 Credited 03/12/2013   3 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00154 Credited 03/12/2013   4 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00154 Credited 03/12/2013   5 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00154 Credited 03/12/2013   Daily Attendence 4 3 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 956.8

Total man days : 26