Muster Roll No. : 2013301	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : 132/DP    Sanction Date : 01/02/2014
Work Code : 2621002002/DP/13653	Work Name : Drought Proofing (2621002002/DP/13653)

Measurement Book Detail

MB NO.  00        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 9 10 11 12 13 14 15 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 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00618 Credited 01/05/2014   2 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00618 Credited 01/05/2014   3 Lachhman Singh(Self) PB-21-002-016-001/86-A OTHER Gehal P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00618 Credited 01/05/2014   Daily Attendence 3 3 3 3 3 3 3 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1349.3334

Total man days : 22