Muster Roll No. : 129	Date From : 27/08/2013    Date To : 01/09/2013	Sanction No. : 457896    Sanction Date : 03/08/2013
Work Code : 2602004070/DP/10693	Work Name : Plants Work(Ludhar)

Measurement Book Detail

MB NO.  180        Page NO.  22

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 Keptan singh(Son) PB-02-004-070-001/134 SC P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE MAQBOOL PURA, AMRITSAR ORBC0100599 2602004WL01582 Credited 15/11/2013   2 Gurdas singh(Self) PB-02-004-070-001/145 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL01582 Credited 15/11/2013   3 Jaswant singh(Self) PB-02-004-070-001/147 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   4 Harbanssingh(Self) PB-02-004-070-001/61 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   5 Rawinder singh(Son) PB-02-004-070-001/145 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   6 Kewal singh(Self) PB-02-004-070-001/123 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   7 Shamsher Singh(Son) PB-02-004-070-001/22 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   8 Sukhwindersingh PB-02-004-070-001/12 SC P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL01582 Credited 15/11/2013   9 Sukhwindersingh PB-02-004-070-001/43 SC P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL01582 Credited 15/11/2013   10 Mangalsingh PB-02-004-070-001/22 SC P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL01582 Credited 15/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60