Muster Roll No. : 5126	Date From : 07/03/2014    Date To : 14/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007039/RC/31367	Work Name : RC+Micro irregation(chak Khere wala)

Measurement Book Detail

MB NO.  1572        Page NO.  29

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 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 chan singh PB-03-007-039-001/119 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246       2603007WL002240 Credited 01/05/2014   2 Gurnam Singh(Self) PB-03-007-039-001/12 SC Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   3 Charnjeet kaur PB-03-007-039-001/122 SC Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   4 Surjit Kaur(Self) PB-03-007-039-001/13 SC Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   5 jagroop singh PB-03-007-039-001/132 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   6 mohan singh PB-03-007-039-001/133 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   7 kulbir singh PB-03-007-039-001/135 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   8 Boota Singh PB-03-007-039-001/113 SC Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   9 krishan singh PB-03-007-039-001/115 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   10 gursewak singh PB-03-007-039-001/116 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   11 baltej singh PB-03-007-039-001/117 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   12 jaskarn singh PB-03-007-039-001/118 OTHER Chak Kherewala P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   Daily Attendence 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 4984 Amount Paid ST 0 Amount Paid Other 9968

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

Total Cash payment(In Rs.) Cash 14952 Average Per labour 1246

Total man days : 84