Muster Roll No. : 889	Date From : 06/06/2014    Date To : 20/06/2014	Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032	Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER)

Measurement Book Detail

MB NO.  943        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 Veera bai(Wife) PB-03-007-092-001/41 OTHER Hauj Alias Gander P P P P P P P P P P P 11 197 2167 0 0 2167       2603007WL000691 Credited 06/01/2015   2 Kala singh(Self) PB-03-007-092-001/42 SC Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000691 Credited 29/11/2014   3 Khushal singh(Self) PB-03-007-092-001/46 SC Hauj Alias Gander P P 2 197 394 0 0 394 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000691 Credited 29/11/2014   4 Kernal Singh(Self) PB-03-007-092-001/36 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000691 Credited 29/11/2014   5 Inderjeet singh(Self) PB-03-007-092-001/5 SC Hauj Alias Gander P P P P P P P P 8 197 1576 0 0 1576 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000691 Credited 29/11/2014   6 Gurdeep SIng(Self) PB-03-007-092-001/4 SC Hauj Alias Gander P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   7 KAshmir singh(Self) PB-03-007-092-001/40 OTHER Hauj Alias Gander P P P P P P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000691 Credited 29/11/2014   8 Kala singh(Self) PB-03-007-092-001/39 SC Hauj Alias Gander P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   9 Khushal singh(Self) PB-03-007-092-001/47 SC Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000691 Credited 29/11/2014   10 KArnail singh(Self) PB-03-007-092-001/43 SC Hauj Alias Gander P P P P P P P P P P P 11 197 2167 0 0 2167 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   11 Shindo bai(Wife) PB-03-007-092-001/5 SC Hauj Alias Gander P P P P P P P P P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   12 Manjeet kaur(Wife) PB-03-007-092-001/52 SC Hauj Alias Gander P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000691 Credited 29/11/2014   Daily Attendence 10 9 9 0 9 9 10 9 10 9 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15957 Amount Paid ST 0 Amount Paid Other 7092

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

Total Cash payment(In Rs.) Cash 23049 Average Per labour 1920.75

Total man days : 117