Muster Roll No. : 74	Date From : 16/01/2014    Date To : 22/01/2014	Sanction No. : 7400/2    Sanction Date : 27/12/2013
Work Code : 2620009018/WH/14784	Work Name : Pond Gandiwind - Samiti 13-14 (2620009018/WH/14784)

Measurement Book Detail

MB NO.  27        Page NO.  3

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 Sawinder Singh(Self) PB-20-009-018-001/84 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   2 Harjit Kaur(Mother) PB-20-009-018-001/86 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   3 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   4 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   5 Nishan Singh(Self) PB-20-009-018-001/91 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   6 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   7 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   8 Mangal Singh(Son) PB-20-009-018-001/79 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00357 Credited 25/01/2014   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 48