Muster Roll No. : 1033	Date From : 10/06/2014    Date To : 24/06/2014	Sanction No. : 11521    Sanction Date : 01/04/2013
Work Code : 2603007021/LD/11521	Work Name : land develpment(bhamba wattu uttar )

Measurement Book Detail

MB NO.  1517        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 12 13 14 15 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 Attendance By 1 Prem Singh(Self) PB-03-007-021-001/87 SC Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   2 Jagga singh(Self) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   3 Khsuiya SIngh(Self) PB-03-007-021-001/86 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   4 pritam singh(Self) PB-03-007-021-001/71 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   5 Kulwinder Singh(Self) PB-03-007-021-001/81 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   6 Jangir Singh PB-03-007-021-001/98 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   7 KIRPAL SINGH(Self) PB-03-007-021-001/97 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000678 Credited 13/12/2014   8 Parmjeet kaur(Wife) PB-03-007-021-001/93 OTHER Bhamba Wattu Uttar P P P P 4 182 728 0 0 728 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   Daily Attendence 8 8 8 8 7 0 7 7 7 7 7 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6188 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 16016 Average Per labour 2002

Total man days : 88