Muster Roll No. : 3254	Date From : 24/01/2014    Date To : 08/02/2014	Sanction No. : 1314-B-0669    Sanction Date : 28/11/2013
Work Code : 1216003036/RS/3183	Work Name : Const. of Individual House Hold Latrine (34)

Measurement Book Detail

MB NO.  3        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 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GURNAM SINGH(Self) HR-16-003-036-001/2354 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140       1216003WL002382 Credited 13/09/2014   2 BEERA SINGH(Self) HR-16-003-036-001/86708 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140       1216003WL002382 Credited 13/09/2014   3 MAHINDER SINGH HR-16-003-036-001/11595 OTHER ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB020940 1216003WL002382 Credited 13/09/2014   4 JAGSIR SINGH HR-16-003-036-001/11659 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002382 Credited 13/09/2014   5 CHAINDER KAUR(Wife) HR-16-003-036-001/11684 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL002382 Credited 13/09/2014   6 KULWINDER KAUR HR-16-003-036-001/21012 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL002382 Credited 13/09/2014   7 KARAMJIT KAUR HR-16-003-036-001/21030 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL002382 Credited 13/09/2014   8 BHINDER SINGH(Son) HR-16-003-036-001/2351 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 1216003WL002537   9 GURMEET SINGH(Self) HR-16-003-036-001/86700 OTHER ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PNB THIRAJ 209400 1216003WL002382 Credited 13/09/2014   10 Janta Singh(Self) HR-16-003-036-001/21043 SC ROHAN P P P P P P P P P P 10 214 2140 0 0 2140 STATE BANK OF INDIA RORI SBIN000246 1216003WL002382 Credited 13/09/2014   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17120 Amount Paid ST 0 Amount Paid Other 4280

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 2140

Total man days : 100