Muster Roll No. : 1217	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 2013    Sanction Date : 22/07/2013
Work Code : 2603006067/FP/2013	Work Name : Flood Control (Dnna Nanka)(Mahatam Nagar)

Measurement Book Detail

MB NO.  2038        Page NO.  2

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 RAJ SINGH(Self) PB-03-006-067-001/153 SC Mahatam Nagar P P P P P P P P P P P P 12 170 2040 0 0 2040       2603006WL00392 12/12/2013   2 FAMMA BAI(Self) PB-03-006-067-001/154 SC Mahatam Nagar P P P P P P P P P P P P 12 170 2040 0 0 2040 FAZILKA 152123 HASTA KALAN 2603006WL00392 12/12/2013   3 KASHMIR SINGH PB-03-006-067-001/400 OTHER MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 ORIENTAL BANK OF COMMERCE FAZILKA ORBC0100275 2603006WL00392 Credited 26/04/2016   4 BALKAR SINGH(Self) PB-03-006-067-001/404 OTHER MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   5 CHIMAN SINGH(Self) PB-03-006-067-001/405 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   6 HANSA SINGH(Self) PB-03-006-067-001/406 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   7 Kashmir singh(Self) PB-03-006-067-001/152 SC Mahatam Nagar P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   8 KULDEEP SINGH PB-03-006-067-001/362 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   9 GURDEEP SINGH(Self) PB-03-006-067-001/363 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 CANARA BANK FAZILKA CNRB0001400 2603006WL00392 12/12/2013   10 GURNAM SINGH(Self) PB-03-006-067-001/403 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL00392 12/12/2013   11 LADDU SINGH PB-03-006-067-001/396 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   12 LASHMAN SINGH(Self) PB-03-006-067-001/157 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   13 RAM SINGH(Self) PB-03-006-067-001/159 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   14 MAKHHAN SINGH(Self) PB-03-006-067-001/127 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   15 SURAIN SINGH PB-03-006-067-001/155 OTHER MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   16 PREM SINGH(Self) PB-03-006-067-001/191 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   17 RAJ RANI PB-03-006-067-001/401 OTHER MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF INDIA FAZILKA BKID0006568 2603006WL00392 12/12/2013   18 MASHI SINGH(Self) PB-03-006-067-001/428 SC MAHATAM NAGER P P P P P P P P P P P P 12 170 2040 0 0 2040 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL00392 12/12/2013   Daily Attendence 0 0 0 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2040

Total man days : 216