Muster Roll No. : 976	Date From : 03/01/2014    Date To : 11/01/2014	Sanction No. : 2099    Sanction Date : 10/10/2013
Work Code : 2608001059/FP/2099	Work Name : DRAIN BASTI CHUDHARI BATHA

Measurement Book Detail

MB NO.  14        Page NO.  6

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 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 GURDEV SINGH(Self) PB-08-001-059-001/64 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104       2608001WL00734 Credited 06/02/2014   2 CHANCHLA DEVI(Wife) PB-08-001-059-001/36 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   3 CHOTA RAM(Self) PB-08-001-059-001/23 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   4 NARINDER SINGH(Son) PB-08-001-059-001/72 OTHER GAMBHIRPUR LOWER P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   5 DEV RAJ(Self) PB-08-001-059-001/63 OTHER GAMBHIRPUR LOWER P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   6 JAGIRI RAM(Self) PB-08-001-059-001/22 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   7 AMAR NATH(Self) PB-08-001-059-001/62 OTHER GAMBHIRPUR LOWER P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   8 AMARJEET SINGH(Self) PB-08-001-059-001/75 OTHER GAMBHIRPUR LOWER P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHER SBIN0050555 2608001WL00734 Credited 06/02/2014   Daily Attendence 8 8 0 8 2 7 3 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 1196

Total man days : 52