Muster Roll No. : 890	Date From : 06/06/2014    Date To : 20/06/2014	Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032	Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER)

Measurement Book Detail

MB NO.  943        Page NO.  10

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 12 13 14 15 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 Bachano bai(Wife) PB-03-007-092-001/68 OTHER Hauj Alias Gander P P P P P P P P P 9 197 1773 0 0 1773       2603007WL000691 Credited 29/11/2014   2 Jagindro bai(Wife) PB-03-007-092-001/73 SC Hauj Alias Gander P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000691 Credited 29/11/2014   3 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P P P P P P P P P P 11 197 2167 0 0 2167 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000691 Credited 29/11/2014   4 Darshan singh(Self) PB-03-007-092-001/84 SC Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000691 Credited 29/11/2014   5 Soma singh(Wife) PB-03-007-092-001/55 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   6 Payaro bai(Wife) PB-03-007-092-001/64 SC Hauj Alias Gander P P P P P P P P P P P 11 197 2167 0 0 2167 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   7 Jiven singh(Self) PB-03-007-092-001/60 SC Hauj Alias Gander P P 2 197 394 0 0 394 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000691 Credited 06/01/2015   Daily Attendence 2 2 5 0 6 6 6 5 6 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8471 Amount Paid ST 0 Amount Paid Other 4334

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

Total Cash payment(In Rs.) Cash 12805 Average Per labour 1829.2858

Total man days : 65