Muster Roll No. : 2484	Date From : 01/05/2011    Date To : 13/05/2011	Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056	Work Name : Desilting of Pond(Dhiman Wali

Measurement Book Detail

MB NO.  1213        Page NO.  1

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 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 PARMJIT SINGH(Self) PB-12-006-042-001/138 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353         2 GURBACHAN SINGH(Self) PB-12-006-042-001/206 SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246         3 GURBHACHAN SINGH(Self) PB-12-006-042-001/213 SC ਢੀਮਾਂਵਾਲੀ P 1 123 123 0 0 123         4 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 JAGJEET SINGH(Self) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   Daily Attendence 0 5 4 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 885.6

Total man days : 36