Muster Roll No. : 766	Date From : 16/10/2012    Date To : 31/10/2012	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.  3

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 16 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 AMARJIT SINGH(Son) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   2 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   3 JAGSEER SINGH(Self) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   Daily Attendence 3 3 3 3 3 3 0 1 1 1 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4150 Average Per labour 1383.3334

Total man days : 25