Muster Roll No. : 32	Date From : 05/01/2014    Date To : 10/01/2014	Sanction No. : 93-    Sanction Date : 08/01/2014
Work Code : 2620011037/WH/14841	Work Name : Renovation of pond(Shahabpur) (2620011037/WH/14841)

Measurement Book Detail

MB NO.  21        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 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 Jagir singh(Self) PB-20-011-037-001/5 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00276 Credited 15/01/2014   2 Gurbir singh(Self) PB-20-011-037-001/93 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   3 Rajwant Kaur(Wife) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00276 Credited 15/01/2014   4 Karnel singh(Self) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   5 Avtar singh(Self) PB-20-011-037-001/8 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   6 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   7 Prem singh(Self) PB-20-011-037-001/10 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   8 Jasbir Singh(Self) PB-20-011-037-001/119 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00276 Credited 15/01/2014   9 Parsa singh(Self) PB-20-011-037-001/90 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00276 Credited 15/01/2014   10 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00276 Credited 15/01/2014   11 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00276 Credited 15/01/2014   12 Piar Kaur(Wife) PB-20-011-037-001/16 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00276 Credited 15/01/2014   13 Baldev Singh(Self) PB-20-011-037-001/12 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00276 Credited 15/01/2014   14 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL00447 Credited 15/03/2014   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1104

Total man days : 84