Muster Roll No. : 763	Date From : 01/10/2012    Date To : 14/10/2012	Sanction No. : 395    Sanction Date : 25/08/2012
Work Code : 2612005039/LD/9125	Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon

Measurement Book Detail

MB NO.  4460        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 14 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 PARAMJIT SINGH(Self) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   2 VAKIL SINGH(Self) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 07/11/2012   3 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   Daily Attendence 3 3 3 3 2 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 830

Total man days : 15