Muster Roll No. : 799	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : 13-14-10    Sanction Date : 31/03/2013
Work Code : 2602004010/WH/11608	Work Name : Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

Measurement Book Detail

MB NO.  1149        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 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 Daljit Kaur(Mother) PB-02-004-010-001/203 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE JANDIALA GURU ORBC0100242 2602004WL02367 Credited 15/02/2014   2 Jaspal Singh(Self) PB-02-004-010-001/204 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   3 Surjit Kaur(Self) PB-02-004-010-001/205 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   4 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   5 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   6 Amritpal Singh(Self) PB-02-004-010-001/207 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   7 Balwinder Singh(Self) PB-02-004-010-001/209 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 15/02/2014   8 Hardev Singh(Self) PB-02-004-010-001/210 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   9 Priya(Wife) PB-02-004-010-001/208 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02367 Credited 05/03/2014   10 Hardeep Singh(Brother) PB-02-004-010-001/203 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003198 Credited 08/05/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70