Muster Roll No. : 1302	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : 100    Sanction Date : 01/11/2013
Work Code : 2603008071/WH/14377	Work Name : Chapad di putayi in Waryam khera (2603008071/WH/14377)

Measurement Book Detail

MB NO.  1041        Page NO.  20

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 Bhemsen(Self) PB-03-008-071-001/96 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   2 Ram Chander(Self) PB-03-008-071-001/86 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   3 Mamkori(Self) PB-03-008-071-001/9 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   4 Krishan Kumar(Self) PB-03-008-071-001/92 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   5 Bhajan lal(Self) PB-03-008-071-001/97 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 184

Total man days : 5