Muster Roll No. : 4	Date From : 02/05/2013    Date To : 12/05/2013	Sanction No. : 37    Sanction Date : 01/04/2013
Work Code : 2611001005/WH/13454	Work Name : POND(BURJ MANSA (2611001005/WH/13454)

Measurement Book Detail

MB NO.  84        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 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 MANJIT KAUR(Wife) PB-11-001-005-001/5 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   2 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P 1 184 184 0 0 184 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   3 BALJIT SINGH(Self) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P 1 184 184 0 0 184 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   4 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P 1 184 184 0 0 184 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   Daily Attendence 4 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1104 Average Per labour 276

Total man days : 6