Muster Roll No. : 3357	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 154    Sanction Date : 25/04/2011
Work Code : 2612/RC/13650	Work Name : Repair of Burn(Khara)

Measurement Book Detail

MB NO.  153        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 1 SHINDI(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 PARMJIT KAUR(Wife) PB-12-006-065-001/117 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         3 JAGMEET SINGH(Self) PB-12-006-065-001/113 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK KHARA 0325   4 MAHINDER SINGH(Self) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 GURJANT SINGH(Self) PB-12-006-065-001/12 SC ਖਾਰਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK KHARA PSIB0021143   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 1958.4

Total man days : 64