Muster Roll No. : 4525	Date From : 20/02/2014    Date To : 27/02/2014	Sanction No. : 15940    Sanction Date : 01/04/2013
Work Code : 2603007109/LD/15940	Work Name : ld and rc ( kottu wala ) (2603007109/LD/15940)

Measurement Book Detail

MB NO.  876        Page NO.  13

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 reshma bai PB-03-007-109-001/227 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   2 sawarn singh(Self) PB-03-007-109-001/229 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   3 rajinder kaur PB-03-007-109-001/229 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   4 soniya(Wife) PB-03-007-109-001/3 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   5 gurmit kaur(Wife) PB-03-007-109-001/33 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   6 makhan singh(Self) PB-03-007-109-001/227 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL01608 Credited 02/05/2014   7 desa singh(Self) PB-03-007-109-001/39 OTHER Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   8 Surinder Singh(Self) PB-03-007-109-001/226 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   9 raj kaur PB-03-007-109-001/226 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   10 balwinder singh(Self) PB-03-007-109-001/31 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   11 pooja rani(Wife) PB-03-007-109-001/31 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   12 bachan singh(Self) PB-03-007-109-001/32 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   13 ambro bai(Wife) PB-03-007-109-001/32 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   14 balwinder singh(Self) PB-03-007-109-001/26 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   15 mukhteyar singh(Self) PB-03-007-109-001/3 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   Daily Attendence 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14406 Amount Paid ST 0 Amount Paid Other 1029

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1029

Total man days : 105