Muster Roll No. : 800	Date From : 22/12/2013    Date To : 28/12/2013	Sanction No. : 2099    Sanction Date : 10/10/2013
Work Code : 2608001059/FP/2099	Work Name : DRAIN BASTI CHUDHARI BATHA

Measurement Book Detail

MB NO.  14        Page NO.  6

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 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 GURDEV SINGH(Self) PB-08-001-059-001/64 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104       2608001WL00639 Credited 24/01/2014   2 BIMLA DEVI(Wife) PB-08-001-057-001/16 SC BIKAPUR P P P P P P 6 184 1104 0 0 1104 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL00639 Credited 15/05/2014   3 CHOTA RAM(Self) PB-08-001-059-001/23 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   4 RATAN SINGH(Brother) PB-08-001-059-001/47 OTHER GAMBHIRPUR LOWER P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   5 NARINDER SINGH(Son) PB-08-001-059-001/72 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   6 SURJIT KAUR(Wife) PB-08-001-059-001/40 OTHER GAMBHIRPUR LOWER P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   7 JEETO DEVI PB-08-001-059-001/71 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   8 DEV RAJ(Self) PB-08-001-059-001/63 OTHER GAMBHIRPUR LOWER P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   9 SANTOSH DEVI(Wife) PB-08-001-059-001/67 OTHER GAMBHIRPUR LOWER P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   10 AMAR NATH(Self) PB-08-001-059-001/62 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   11 JOGA SINGH(Self) PB-08-001-059-001/21 OTHER GAMBHIRPUR LOWER P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   12 JAGIRI RAM(Self) PB-08-001-059-001/22 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   13 BABLI DEVI(Wife) PB-08-001-059-001/66 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   14 BIMLA DEVI(Wife) PB-08-001-059-001/74 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   15 SHEELA DEVI(Wife) PB-08-001-059-001/60 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   16 GURNAM SINGH(Self) PB-08-001-059-001/65 OTHER GAMBHIRPUR LOWER P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   17 JEET SINGH(Self) PB-08-001-059-001/24 OTHER GAMBHIRPUR LOWER P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   18 AMARJEET SINGH(Self) PB-08-001-059-001/75 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00639 Credited 24/01/2014   Daily Attendence 0 18 12 12 11 10 17

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 13616

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 817.7778

Total man days : 80