Muster Roll No. : 15097	Date From : 22/06/2011    Date To : 27/06/2011	Sanction No. : 2611/S244    Sanction Date : 07/04/2011
Work Code : 2611005041/RC/12083	Work Name : earth filling on kacha path (2611005041/RC/12083)

Measurement Book Detail

MB NO.  554        Page NO.  13

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 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 6 123 738 0 0 738         2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738         3 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738         4 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P 3 123 369 0 0 369 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 656

Total man days : 32