Muster Roll No. : 1168	Date From : 05/02/2014    Date To : 18/02/2014	Sanction No. : 5NHN    Sanction Date : 01/12/2013
Work Code : 2617004036/WH/14805	Work Name : RENOVATION (2617004036/WH/14805)

Measurement Book Detail

MB NO.  1770        Page NO.  43

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 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 RAMESH RAI(Self) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01935 Credited 24/02/2014   2 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01935 Credited 24/02/2014   3 DARSHAN SINGH(Self) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01935 Credited 24/02/2014   4 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01935 Credited 24/02/2014   5 BALOUR SINGH(Self) PB-17-004-036-001/9 OTHER ਨਾਹਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01935 Credited 24/02/2014   6 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL01935 Credited 24/02/2014   Daily Attendence 6 6 6 6 6 6 5 4 4 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 63