Muster Roll No. : 4803	Date From : 03/03/2014    Date To : 10/03/2014	Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032	Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER) (2603007092/RC/31032)

Measurement Book Detail

MB NO.  943        Page NO.  17

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 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 Jagga Singh(Self) PB-03-007-092-001/153 OTHER Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190       2603007WL002241 Credited 13/05/2015   2 Budha Bai(Wife) PB-03-007-092-001/187 SC Hauj Alias Gander P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   3 permashvari bai(Self) PB-03-007-092-001/175 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   4 Om Parkash PB-03-007-092-001/189 OTHER Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   5 satta bai PB-03-007-092-001/200 SC Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   6 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 12/05/2015   7 Ram singh(Self) PB-03-007-092-001/162 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002241 Credited 12/05/2015   8 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   9 Seema rani(Self) PB-03-007-092-001/168 OTHER Hauj Alias Gander P P P 3 170 510 0 0 510 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   10 jeet Singh PB-03-007-092-001/202 SC Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   11 ganash ram(Self) PB-03-007-092-001/176 SC Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   12 Sandeep Singh(Self) PB-03-007-092-001/193 SC Hauj Alias Gander P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   13 surjeer kaur PB-03-007-092-001/202 SC Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   14 gurpreet singh PB-03-007-092-001/184 SC Hauj Alias Gander P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002241 Credited 12/05/2015   15 Krishna Bai(Wife) PB-03-007-092-001/188 SC Hauj Alias Gander P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002241 Credited 12/05/2015   Daily Attendence 15 15 15 14 13 11 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10370 Amount Paid ST 0 Amount Paid Other 5270

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1042.6666

Total man days : 92