Muster Roll No. : 8	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 757-761    Sanction Date : 01/04/2013
Work Code : 2602001105/RC/20546	Work Name : BERM WORK IN NAWA PIND (2602001105/RC/20546)

Measurement Book Detail

MB NO.  40        Page NO.  11

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 Lajo Masih(Self) PB-02-001-105-001/36 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/08/2013   2 Kulwant singh(Self) PB-02-001-105-001/59 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/08/2013   3 DAVID PB-02-001-105-001/12 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/08/2013   4 Kulwinder Singh(Self) PB-02-001-105-001/48 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/08/2013   5 TARFEK MASIH PB-02-001-105-001/19 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 12/08/2013   6 Hansa(Self) PB-02-001-105-001/51 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 12/08/2013   7 Younas Masih(Self) PB-02-001-105-001/55 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   8 Joginder singh(Self) PB-02-001-105-001/57 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   9 Fuman singh(Self) PB-02-001-105-001/60 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 12/08/2013   10 KIRPAL SINGH PB-02-001-105-001/2 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   11 DILBAG SINGH PB-02-001-105-001/17 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   12 YAKOOB MASIH PB-02-001-105-001/5 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   13 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 12/08/2013   14 HARVINDER SINGH PB-02-001-105-001/4 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 12/08/2013   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1288

Total man days : 98