Muster Roll No. : 20122612	Date From : 26/02/2013    Date To : 01/03/2013	Sanction No. : 613    Sanction Date : 11/12/2012
Work Code : 2621009017/WH/11515	Work Name : Renovation of water body(CHANNA GULAB SINGH WALA) (2621009017/WH/11515)

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 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 Karm Singh(Self) PB-21-009-017-001/39-B SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 08/03/2013   2 Lalli Singh(Son) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 08/03/2013   3 Tirth singh(Self) PB-21-009-017-001/95-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 08/03/2013   4 Gurdita Singh(Self) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHADAUR SBIN0050032 08/03/2013   Daily Attendence 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 622.5

Total man days : 15