Muster Roll No. : 4601	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 11020    Sanction Date : 01/02/2014
Work Code : 2603006099/IC/11020	Work Name : KHAL DI KHUDAI SHAPURA (SHAPURA) (2603006099/IC/11020)

Measurement Book Detail

MB NO.  1002        Page NO.  27

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 9 10 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 Manjeet kaur(Wife) PB-03-006-099-001/69 SC Jhotianwali P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL01365 Credited 15/03/2014   2 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA arni wala ss 3192 2603006WL01365 Credited 15/03/2014   Daily Attendence 0 1 2 0 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 920

Total man days : 10