Muster Roll No. : 200	Date From : 19/05/2014    Date To : 29/05/2014	Sanction No. : 80/1FH    Sanction Date : 20/10/2013
Work Code : 2608001112/FR/80	Work Name : FISH POND IN VILLAGE SAMLAH

Measurement Book Detail

MB NO.  89        Page NO.  51

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 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 AMAR CHAND(Self) PB-08-001-112-001/301 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   2 RAJ PAL(Self) PB-08-001-112-001/304 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   3 KARAM CHAND(Self) PB-08-001-112-001/305 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   4 PREM CHAND(Self) PB-08-001-112-001/306 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   5 rampal(Self) PB-08-001-112-001/307 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   6 RADHE SHAM(Self) PB-08-001-112-001/308 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   7 KALA(Self) PB-08-001-112-001/309 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   8 SOAM NATH(Self) PB-08-001-112-001/310 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   9 KAMAL CHAND(Self) PB-08-001-112-001/311 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   10 RATAN LAL(Self) PB-08-001-112-001/37 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   11 BALWANT SINGH(Self) PB-08-001-112-001/48 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   12 HUKAM DEEN(Self) PB-08-001-112-001/52 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   13 AMAR CHAND(Son) PB-08-001-112-001/54 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   14 DALIP CHAND(Self) PB-08-001-112-001/59 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   15 LAL CHAND(Self) PB-08-001-112-001/66 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   16 SANT RAM(Self) PB-08-001-112-001/67 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   17 SHETU(Self) PB-08-001-112-001/97 SC SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   18 satpaul(Self) PB-08-001-112-001/1 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   19 KARM CHAND(Self) PB-08-001-112-001/112 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   20 CHANAN RAM(Self) PB-08-001-112-001/113 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   21 BHAJAN LAL(Self) PB-08-001-112-001/114 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   22 Shinderpal(Brother) PB-08-001-112-001/115 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   23 AMAR CHAND(Son) PB-08-001-112-001/116 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   24 BHOLI(Self) PB-08-001-112-001/156 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   25 GAIN CHAND(Self) PB-08-001-112-001/166 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   26 KISHANA(Self) PB-08-001-112-001/170 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   27 SARWAN(Self) PB-08-001-112-001/174 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   28 RAM KISHAN(Self) PB-08-001-112-001/2 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   29 LAKH RAM(Self) PB-08-001-112-001/27 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   30 SETA RAM(Self) PB-08-001-112-001/28 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   31 DHARAM PAUL(Self) PB-08-001-112-001/285 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   32 RAJI DEVI(Self) PB-08-001-112-001/298 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   33 MANGAL(Self) PB-08-001-112-001/300 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL000397 Credited 15/12/2014   34 DHRAM PAL(Self) PB-08-001-112-001/26 OTHER SAMLAH P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ANANDPUR SAHIB SBIN0050080 2608001WL000397 Credited 06/01/2015   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 72600

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

Total Cash payment(In Rs.) Cash 74800 Average Per labour 2200

Total man days : 374