Muster Roll No. : 1028	Date From : 10/06/2014    Date To : 24/06/2014	Sanction No. : 11521    Sanction Date : 01/04/2013
Work Code : 2603007021/LD/11521	Work Name : land develpment(bhamba wattu uttar )

Measurement Book Detail

MB NO.  1517        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 Surjit Singh(Self) PB-03-007-021-001/15 SC Bhamba Wattu Uttar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   2 Lal Singh(Self) PB-03-007-021-001/149 SC Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   3 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   4 makhan singh(Self) PB-03-007-021-001/136 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   5 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   6 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   7 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   8 Hermesh singh(Self) PB-03-007-021-001/135 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   9 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   10 Mangal singh(Self) PB-03-007-021-001/146 OTHER Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   11 amarjeet bai PB-03-007-021-001/147 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000678 Credited 13/12/2014   12 amarjeet singh(Self) PB-03-007-021-001/148 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000678 Credited 06/01/2015   Daily Attendence 12 12 12 12 12 0 12 12 11 11 9 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10374 Amount Paid ST 0 Amount Paid Other 13104

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

Total Cash payment(In Rs.) Cash 23478 Average Per labour 1956.5

Total man days : 129