Muster Roll No. : 1479	Date From : 12/03/2015    Date To : 26/03/2015	Sanction No. : 40287    Sanction Date : 01/03/2015
Work Code : 2603007076/RC/40287	Work Name : rc and micro irrigation (dhani kartar singh) (2603007076/RC/40287)

Measurement Book Detail

MB NO.  882        Page NO.  10

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 chhinder singh PB-03-007-076-001/100 SC Kathgarh P P P P P P P P P P P P 12 180 2160 0 0 2160       2603007WL001262 Credited 19/05/2015   2 rajinder singh PB-03-007-076-001/101 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 19/05/2015   3 paramjit singh(Self) PB-03-007-076-001/11 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   4 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   5 KASHMER SINGH(Self) PB-03-007-076-001/17 OTHER Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   6 MANGAT SINGH(Self) PB-03-007-076-001/18 OTHER Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   7 JEET SINGH(Self) PB-03-007-076-001/21 OTHER Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   8 Parkash Singh(Self) PB-03-007-076-001/22 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   9 Raj Singh(Self) PB-03-007-076-001/230 SC Kathgarh P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   10 jit Singh(Self) PB-03-007-076-001/24 SC Kathgarh P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   11 Balwant Singh(Self) PB-03-007-076-001/249 SC Kathgarh P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   12 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   13 desa singh(Self) PB-03-007-076-001/10 OTHER Kathgarh P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 11/05/2015   14 GURMAIL SINGH PB-03-007-076-001/20 SC Kathgarh P P P P P P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL001262 Credited 19/05/2015   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 31320 Average Per labour 2237.1428

Total man days : 174