Muster Roll No. : 31	Date From : 13/05/2014    Date To : 23/05/2014	Sanction No. : NRG369    Sanction Date : 24/02/2014
Work Code : 2604001028/RC/30687	Work Name : HARDEEP SINGH TO SATNAM SINGH (2604001028/RC/30687)

Measurement Book Detail

MB NO.  25        Page NO.  18

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 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 MANDEEP KAUR(Wife) PB-04-001-028-001/296 SC ਕਾਉਕੇ ਕਲਾ 0 200 0 0 0 0 ICICI BANK JAGRAON ICIC0000879 2604001WL000588   2 JARNAIL SINGH(Self) PB-04-001-028-001/379 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000588 Credited 21/03/2015   3 SURJIT SINGH(Self) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000588 Credited 21/03/2015   4 sukard ram(Self) PB-04-001-028-001/471 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000588 Credited 21/03/2015   5 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000588 Credited 21/03/2015   6 BAKHTAUR SINGH(Self) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000588 Credited 21/03/2015   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1666.6666

Total man days : 50