Muster Roll No. : 444	Date From : 10/03/2014    Date To : 20/03/2014	Sanction No. : 1685-KW    Sanction Date : 17/10/2013
Work Code : 2603004054/RC/31615	Work Name : Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)

Measurement Book Detail

MB NO.  2788        Page NO.  2

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 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL01860 Credited 02/05/2014   2 Sukhwinder Kaur(Self) PB-03-004-054-001/52 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   3 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha P P P P P P P 7 184 1288 0 0 1288 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   4 Ram Singh(Husband) PB-03-004-054-001/55 SC Kabar Bachha P P P P P P 6 184 1104 0 0 1104 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   5 Balbir Singh(Self) PB-03-004-054-001/63 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   6 Gurmeet Kaur(Wife) PB-03-004-054-001/63 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   7 Harjinder Singh(Son) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   8 Harbans Kaur(Self) PB-03-004-054-001/5 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01860 Credited 02/05/2014   9 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL01860 Credited 02/05/2014   10 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL01860 Credited 02/05/2014   Daily Attendence 0 0 10 9 10 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1564

Total man days : 85