Muster Roll No. : 9493	Date From : 15/05/2011    Date To : 20/05/2011	Sanction No. : 2611/P27    Sanction Date : 01/04/2011
Work Code : 2611001003/RC/11543	Work Name : Streets & Drain (2611001003/RC/11543)

Measurement Book Detail

MB NO.  76        Page NO.  43

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 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 GURPREET SINGH PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738         2 GURMAIL SINGH(Self) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   3 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 246 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 492

Total man days : 16