Muster Roll No. : 5537	Date From : 11/03/2014    Date To : 24/03/2014	Sanction No. : sin00103    Sanction Date : 01/04/2013
Work Code : 2603006103/RC/22166	Work Name : singhpura rc (2603006103/RC/22166)

Measurement Book Detail

MB NO.  1123        Page NO.  30

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 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 naryan chand(Self) PB-03-006-103-001/201 OTHER Singhpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL02043 Credited 01/05/2014   2 KAMLA(Wife) PB-03-006-103-001/81 SC Singhpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL02043 Credited 01/05/2014   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 28