Muster Roll No. : 376	Date From : 13/06/2014    Date To : 22/06/2014	Sanction No. : TS/2014/110    Sanction Date : 27/01/2014
Work Code : 2611006015/LD/15055	Work Name : LAND DEVELPING ON PANCHAYATI LAND (2611006015/LD/15055)

Measurement Book Detail

MB NO.  194        Page NO.  18

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 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 SUKHCHAND SINGH(Self) PB-11-006-015-001/61 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2611006WL000249 Credited 02/08/2014   2 CHAMKAUR SINGH(Self) PB-11-006-015-001/53 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL000249 Credited 02/08/2014   3 BALDEV KAUR PB-11-006-015-001/60 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000249 Credited 02/08/2014   4 LAKHVEER SINGH(Self) PB-11-006-015-001/55 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL000249 Credited 02/08/2014   5 NIRMAL SINGH(Self) PB-11-006-015-001/56 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000249 Credited 02/08/2014   6 RANGA SINGH(Self) PB-11-006-015-001/57 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000249 Credited 02/08/2014   7 BUTA SINGH(Self) PB-11-006-015-001/58 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000249 Credited 02/08/2014   8 SIKANDER SINGH(Self) PB-11-006-015-001/59 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL000249 Credited 02/08/2014   9 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL000249 Credited 02/08/2014   10 KALA SINGH(Self) PB-11-006-015-001/54 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000249 Credited 02/08/2014   11 JASPREET KAUR PB-11-006-015-001/62 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL000249 Credited 02/08/2014   Daily Attendence 11 11 0 11 11 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1563.6364

Total man days : 86