Muster Roll No. : 67	Date From : 28/05/2014    Date To : 07/06/2014	Sanction No. : DM001    Sanction Date : 01/04/2014
Work Code : 2603010036/RC/32484	Work Name : Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)

Measurement Book Detail

MB NO.  2691        Page NO.  4

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 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 Tahal singh(Self) PB-03-010-036-001/174 SC Dona Mittar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000162 Credited 29/11/2014   2 Mukhtair singh(Self) PB-03-010-036-001/200 OTHER Dona Mittar P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000162 Credited 29/11/2014   3 Mangal singh(Self) PB-03-010-036-001/196 SC Dona Mittar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000162 Credited 29/11/2014   4 Veero bai(Self) PB-03-010-036-001/335 SC Dona Mittar P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SBI Mamdot 2415 2603010WL000162 Credited 29/11/2014   5 Om parkash(Self) PB-03-010-036-001/213 SC Dona Mittar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000162 Credited 29/11/2014   6 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000162 Credited 29/11/2014   7 Butta singh(Self) PB-03-010-036-001/325 SC Dona Mittar P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL000162 Credited 29/11/2014   8 vipan singh(Son) PB-03-010-036-001/168 SC Dona Mittar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000162 Credited 29/11/2014   9 Kala singh(Self) PB-03-010-036-001/324 SC Dona Mittar P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL000162 Credited 29/11/2014   10 Darshan singh(Self) PB-03-010-036-001/189 SC Dona Mittar P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL000162 Credited 29/11/2014   Daily Attendence 0 0 5 7 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 81