Muster Roll No. : 1681	Date From : 30/01/2014    Date To : 05/02/2014	Sanction No. : VERKA-2010    Sanction Date : 23/10/2013
Work Code : 2602005094/RC/23380	Work Name : WADALA BHITEWAD RC (2602005094/RC/23380)

Measurement Book Detail

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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 SADHU SINGH(Self) PB-02-005-094-001/197 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MANAWALA ADB SBIN0050309 2602005WL02405 Credited 15/03/2014   2 Roor singh(Self) PB-02-005-094-001/199 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL02405 Credited 15/03/2014   3 Bikaram singh(Self) PB-02-005-094-001/201 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL02405 Credited 15/03/2014   4 Baghwant singh(Self) PB-02-005-094-001/202 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL02405 Credited 15/03/2014   5 Lakha singh(Self) PB-02-005-094-001/203 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL02405 Credited 15/03/2014   6 JAGTAR S(Self) PB-02-005-094-001/171 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   7 LAKHWINDER SINGH(Self) PB-02-005-094-001/186 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   8 SATNAM SINGH(Self) PB-02-005-094-001/191 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   9 DHARMINDER SINGH(Self) PB-02-005-094-001/192 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   10 SUKHDEV SINGH(Self) PB-02-005-094-001/194 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   11 BIR SINGH(Self) PB-02-005-094-001/195 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   12 BALJEET SINGH(Self) PB-02-005-094-001/196 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   13 Jagatar Singh(Self) PB-02-005-094-001/146 OTHER P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   14 MADAN S(Self) PB-02-005-094-001/159 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   15 GURDIP S(Self) PB-02-005-094-001/160 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   16 KULWANT SINGH(Self) PB-02-005-094-001/161 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   17 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   18 RURH SINGH(Self) PB-02-005-094-001/163 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   19 JASPAL S(Self) PB-02-005-094-001/168 SC P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL02405 Credited 15/03/2014   20 MAHINDER S(Self) PB-02-005-094-001/169 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL02405 Credited 15/03/2014   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24472 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 1288

Total man days : 140