Muster Roll No. : 1386	Date From : 20/03/2014    Date To : 30/03/2014	Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089	Work Name : Desilted of Sadiq Drain R.D 0-10000

Measurement Book Detail

MB NO.  3674        Page NO.  91

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 KULWINDER KAUR(Daughter-in-Law) PB-12-005-052-001/21 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL00880 Credited 14/05/2014   2 Jarnail Kaur(Wife) PB-12-005-052-001/58 SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   Daily Attendence 0 1 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3128 Average Per labour 1564

Total man days : 17