Muster Roll No. : 1042	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 250    Sanction Date : 04/04/2013
Work Code : 2602016056/RC/28184	Work Name : Pahaya Work Rampura (2602016056/RC/28184)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL02617 Credited 15/03/2014   2 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER 0 184 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL02617   3 BACHAN SINGH PB-02-016-056-001/18 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL02617 Credited 15/03/2014   4 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL02617 Credited 15/03/2014   5 PALWINDER SINGH PB-02-016-056-001/15 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL02617 Credited 15/03/2014   6 Jagtar Singh(Self) PB-02-016-056-001/73 SC 0 184 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL02617   7 Partap Singh(Self) PB-02-016-056-001/64 OTHER 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL02617   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 736

Total man days : 28