Muster Roll No. : 564	Date From : 20/02/2014    Date To : 06/03/2014	Sanction No. : 582    Sanction Date : 06/02/2014
Work Code : 2621009037/LD/14832	Work Name : Land Scraping (Talwandi)2013-14 (2621009037/LD/14832)

Measurement Book Detail

MB NO.  870        Page NO.  2

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 mukhiar kaur(Self) PB-21-009-037-001/138-A SC TALWANDI P P 2 184 368 0 0 368       2621009WL00551 Credited 21/05/2014   2 Sukhwinder kaur PB-21-009-037-001/141 SC TALWANDI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00551 Credited 21/05/2014   3 Veerpal Kaur(Self) PB-21-009-037-001/176-A SC TALWANDI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00551 Credited 21/05/2014   4 Gurmeet kaur(Wife) PB-21-009-037-001/152 SC TALWANDI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00551 Credited 21/05/2014   5 Gurmeet kaur(Wife) PB-21-009-037-001/165-A SC TALWANDI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00551 Credited 21/05/2014   Daily Attendence 3 3 3 0 3 3 3 3 3 5 5 3 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 1692.8

Total man days : 46