Muster Roll No. : 2802	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 1314-B-0677    Sanction Date : 28/11/2013
Work Code : 1216003044/RS/2916	Work Name : Const. of Individaul House Hold Latrine (39)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Amt Due Acc to Attendance 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 Gurdeep Singh(Self) HR-16-003-044-001/105502 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   2 Malkit Singh(Self) HR-16-003-044-001/105506 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   3 Labh Singh(Self) HR-16-003-044-001/105518 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   4 Hardev singh(Self) HR-16-003-044-001/105519 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002361 Credited 13/09/2014   5 JAGSIR SINGH(Self) HR-16-003-044-001/83759 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002361 Credited 13/09/2014   6 Mandeep Singh(Son) HR-16-003-044-001/83760 SC THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   7 DARSHAN SINGH(Self) HR-16-003-044-001/95018 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   8 BALKARAN SINGH(Self) HR-16-003-044-001/95017 OTHER THIRAJ P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002251 Credited 17/06/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 2140

Total man days : 80