Muster Roll No. : 39	Date From : 11/04/2014    Date To : 25/04/2014	Sanction No. : 1025a    Sanction Date : 01/04/2013
Work Code : 2610001073/WH/14469	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  194        Page NO.  28

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 15 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 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   2 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   3 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   4 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   5 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   6 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   7 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   8 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000307 Credited 15/12/2014   Daily Attendence 8 8 7 7 7 1 5 5 4 4 4 4 0 4 3

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

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1775

Total man days : 71