Muster Roll No. : 20122611	Date From : 28/02/2013    Date To : 06/03/2013	Sanction No. : 613    Sanction Date : 11/12/2012
Work Code : 2621009039/LD/9569	Work Name : Earth filling in Primary School (JAGJITPURA) (2621009039/LD/9569)

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 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 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P 2 166 332 0 0 332 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   2 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   3 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   4 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   5 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   6 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 08/03/2013   Daily Attendence 5 5 6 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6142 Average Per labour 1023.6667

Total man days : 37