Muster Roll No. : 474	Date From : 05/06/2014    Date To : 15/06/2014	Sanction No. : SIRSARI1    Sanction Date : 03/04/2014
Work Code : 2612006041/RC/28705	Work Name : E/W ON KACHA ROAD (SIRSARI)

Measurement Book Detail

MB NO.  4927        Page NO.  10

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 1 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   2 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK kotkapura 577 2612006WL000192 Credited 13/05/2015   Daily Attendence 2 2 2 2 2 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 1700

Total man days : 17