Muster Roll No. : 521	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : BAZ4    Sanction Date : 01/04/2013
Work Code : 2603008008/LD/10730	Work Name : LAND DEVELOPMENT IN BAZIDPUR BHAMAN (2603008008/LD/10730)

Measurement Book Detail

MB NO.  2330        Page NO.  1

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 Hari Ram(Self) PB-03-008-008-001/163 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL002366 Credited 13/12/2014   2 TOTA SINGH(Self) PB-03-008-008-001/179 OTHER Bazidpura P P P P P P P P P P P P 12 184 2208 0 0 2208 BAZIDPURA BHAMAN 152116 BAZIDPURA BHAMAN 2603008WL00357 Rejected 17/01/2014   3 SOMA SINGH(Self) PB-03-008-008-001/112 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002687   4 Sukhdev Singh(Self) PB-03-008-008-001/1 SC Bazidpura P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002366 Credited 13/12/2014   5 Bhagwan Singh(Self) PB-03-008-008-001/17 SC Bazidpura P P P P P P P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002366 Credited 13/12/2014   6 MAANGU RAM(Self) PB-03-008-008-001/108 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL002411 Credited 28/09/2015   7 Chotu Ram(Self) PB-03-008-008-001/140 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002411 Credited 24/09/2015   8 GURDEEP SINGH(Self) PB-03-008-008-001/219 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002366 Credited 13/12/2014   9 JHUPA SINGH(Self) PB-03-008-008-001/223 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002411 Credited 28/09/2015   10 Tarsame Singh(Self) PB-03-008-008-001/23 SC Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002411 Credited 28/09/2015   11 Gurtej Singh(Self) PB-03-008-008-001/135 SC Bazidpura P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002366 Credited 13/12/2014   12 SAADU RAM(Self) PB-03-008-008-001/161 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002366 Credited 13/12/2014   13 Jeet Singh(Self) PB-03-008-008-001/11 SC Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL002366 Credited 06/01/2015   14 Raju Singh(Self) PB-03-008-008-001/114 SC Bazidpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002366 Credited 13/12/2014   15 SUBHASH(Self) PB-03-008-008-001/181 OTHER Bazidpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002366 Credited 13/12/2014   Daily Attendence 10 12 0 14 15 15 15 15 15 0 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 21344

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

Total Cash payment(In Rs.) Cash 34040 Average Per labour 2269.3333

Total man days : 185