Muster Roll No. : 249	Date From : 30/01/2014    Date To : 09/02/2014	Sanction No. : 1685-Ba    Sanction Date : 17/10/2013
Work Code : 2603004014/LD/14269	Work Name : Land De. Basti Balmik

Measurement Book Detail

MB NO.  2831        Page NO.  2

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 Kakku(Self) PB-03-004-014-001/37 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   2 Kala(Self) PB-03-004-014-001/38 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   3 Dilawer(Self) PB-03-004-014-001/39 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   4 Shera(Self) PB-03-004-014-001/41 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   5 Kala(Self) PB-03-004-014-001/42 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   6 Shinder(Self) PB-03-004-014-001/45 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   7 Mangal(Self) PB-03-004-014-001/49 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   8 Jarnail(Self) PB-03-004-014-001/51 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   9 Dharampal(Self) PB-03-004-014-001/54 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   10 Jung(Self) PB-03-004-014-001/56 SC B.Balmiki P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL01505 Credited 02/05/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80