Muster Roll No. : 194	Date From : 26/11/2013    Date To : 01/12/2013	Sanction No. : 2013061    Sanction Date : 28/10/2013
Work Code : 2601009073/OP/4235	Work Name : Soil Filling on Cremination Ground (Dostpur.1.2013 (2601009073/OP/4235)

Measurement Book Detail

MB NO.  2093        Page NO.  7

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 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 Surjeet Singh(Self) PB-01-009-073-001/13-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920       2601009WL00974 Credited 25/01/2014   2 Munshi Masih(Self) PB-01-009-073-001/5-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920       2601009WL00974 Credited 25/01/2014   3 Darshan Masih(Self) PB-01-009-073-001/6-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920       2601009WL00974 Credited 25/01/2014   4 Labha Masih(Self) PB-01-009-073-001/7-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920       2601009WL00974 Credited 25/01/2014   5 Raj Kumar(Self) PB-01-009-073-001/14-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL00974 Credited 25/01/2014   6 Prem Singh(Self) PB-01-009-073-001/12-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   7 Manga Masih(Self) PB-01-009-073-001/9-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   8 Veeru(Self) PB-01-009-073-001/8-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   9 Kashmir Masih(Self) PB-01-009-073-001/1-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   10 Jubba Masih(Self) PB-01-009-073-001/10-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL01703 Credited 19/05/2015   11 Kashmiri Lal(Self) PB-01-009-073-001/11-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   12 Sadeek Masih(Self) PB-01-009-073-001/3-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   13 Rafeek Masih(Self) PB-01-009-073-001/4-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00974 Credited 25/01/2014   14 Randhir Singh(Self) PB-01-009-073-001/15-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL00974 Credited 25/01/2014   15 Dalbir Masih(Self) PB-01-009-073-001/2-A OTHER DOSTPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL00974 Credited 25/01/2014   Daily Attendence 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 920

Total man days : 75