Muster Roll No. : 69	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 7400    Sanction Date : 27/12/2013
Work Code : 2620009015/RC/25117	Work Name : Burm work Dhand 13-14 efms (2620009015/RC/25117)

Measurement Book Detail

MB NO.  36        Page NO.  17

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 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 Parmjit Kaur PB-20-009-015-001/180 SC DHAND P P P P P P 6 184 1104 0 0 1104       2620009WL00324 Credited 22/01/2014   2 jaspal singh(Self) PB-20-009-015-001/13 SC DHAND P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   3 sukhwant singh(Self) PB-20-009-015-001/149 SC DHAND P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   4 Sarbjit Kaur(Wife) PB-20-009-015-001/104 SC DHAND P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   5 Jagir Kaur PB-20-009-015-001/186 SC DHAND P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   6 Parmjit Kaur PB-20-009-015-001/170 SC DHAND P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   7 Kashmir Singh(Self) PB-20-009-015-001/122 SC DHAND P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00324 Credited 22/01/2014   8 Kabal Singh(Self) PB-20-009-015-001/113 SC DHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL00324 Credited 22/01/2014   9 KULDEEP SINGH(Self) PB-20-009-015-001/29 SC DHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL00324 Credited 22/01/2014   10 major singh(Self) PB-20-009-015-001/37 SC DHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL00324 Credited 22/01/2014   Daily Attendence 8 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1030.4

Total man days : 56