Muster Roll No. : 58	Date From : 01/02/2014    Date To : 06/02/2014	Sanction No. : 93-    Sanction Date : 08/01/2014
Work Code : 2620011037/WH/14841	Work Name : Renovation of pond(Shahabpur) (2620011037/WH/14841)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 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 Jagir singh(Self) PB-20-011-037-001/5 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00433 Credited 15/03/2014   2 Rajwant Kaur(Wife) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00433 Credited 15/03/2014   3 Karnel singh(Self) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00433 Credited 15/03/2014   4 Dharmpal Singh(Self) PB-20-011-037-001/66 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00433 Credited 15/03/2014   5 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00433 Credited 15/03/2014   6 Prem singh(Self) PB-20-011-037-001/10 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00433 Credited 15/03/2014   7 Jasbir Singh(Self) PB-20-011-037-001/119 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00433 Credited 15/03/2014   8 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00433 Credited 15/03/2014   9 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00433 Credited 15/03/2014   10 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00433 Credited 15/03/2014   11 Satnam singh(Self) PB-20-011-037-001/28 SC SHAHABPUR A A A A A A 0 184 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000909 Rejected   12 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000951   13 Piar Kaur(Wife) PB-20-011-037-001/16 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00433 Credited 15/03/2014   14 Gurmit Kaur PB-20-011-037-001/126 SC SHAHABPUR P 1 184 184 0 0 184 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00433 Credited 15/03/2014   15 Baldev Singh(Self) PB-20-011-037-001/12 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00433 Credited 15/03/2014   16 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL00433 Credited 15/03/2014   Daily Attendence 15 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 977.5

Total man days : 85