Muster Roll No. : 33	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : VERKA-2010    Sanction Date : 23/10/2013
Work Code : 2602005094/RC/23380	Work Name : WADALA BHITEWAD RC (2602005094/RC/23380)

Measurement Book Detail

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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 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 Gurvinder Singh(Self) PB-02-005-094-001/198 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   2 Roor singh(Self) PB-02-005-094-001/199 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   3 Baldev singh(Self) PB-02-005-094-001/200 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   4 Bikaram singh(Self) PB-02-005-094-001/201 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   5 Baghwant singh(Self) PB-02-005-094-001/202 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   6 Lakha singh(Self) PB-02-005-094-001/203 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000095 Credited 15/12/2014   7 Jagatar Singh(Self) PB-02-005-094-001/146 OTHER P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   8 GURDIP S(Self) PB-02-005-094-001/160 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   9 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   10 LAKHWINDER SINGH(Self) PB-02-005-094-001/186 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   11 HARPAL SINGH(Self) PB-02-005-094-001/188 OTHER P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   12 SUKHDEV SINGH(Self) PB-02-005-094-001/194 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   13 BALJEET SINGH(Self) PB-02-005-094-001/196 SC P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000095 Credited 15/12/2014   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1400

Total man days : 91