Muster Roll No. : 565	Date From : 08/08/2014    Date To : 15/08/2014	Sanction No. : s/2014/241    Sanction Date : 01/04/2014
Work Code : 2611005034/RC/34138	Work Name : Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)

Measurement Book Detail

MB NO.  580        Page NO.  8

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 Sheela Rani(Wife) PB-11-005-034-001/71 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001225 Credited 15/12/2014   2 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001225 Credited 15/12/2014   3 Bihari Ram(Self) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001225 Credited 15/12/2014   4 Ranga ram(Self) PB-11-005-034-001/73 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001225 Credited 15/12/2014   Daily Attendence 0 0 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 800

Total man days : 16