Muster Roll No. : 81	Date From : 18/04/2014    Date To : 24/04/2014	Sanction No. : 12312    Sanction Date : 20/11/2013
Work Code : 2619005146/RC/24321	Work Name : RC sakanmajra

Measurement Book Detail

MB NO.  6523        Page NO.  9

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 Rajinder singh(Self) PB-19-005-146-001/43 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   2 Karamjeet singh(Self) PB-19-005-146-001/55 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   3 jaspal singh(Self) PB-19-005-146-001/53 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619005WL000133 Credited 01/05/2014   4 Sucha singh(Self) PB-19-005-146-001/57 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   5 Amrinder singh(Self) PB-19-005-146-001/40 OTHER SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   6 charan kaur PB-19-005-146-001/41 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   7 Surinder singh(Self) PB-19-005-146-001/42 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   8 Sukhdev singh(Self) PB-19-005-146-001/44 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   9 Sukhpal singh(Self) PB-19-005-146-001/45 OTHER SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   10 Narinder singh(Self) PB-19-005-146-001/46 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   11 Baldev singh(Self) PB-19-005-146-001/47 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   12 Kulwant singh(Self) PB-19-005-146-001/48 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   13 Gurmeet singh PB-19-005-146-001/49 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   14 Gian kaur PB-19-005-146-001/50 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   15 Meva singh(Self) PB-19-005-146-001/51 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   16 Balvir singh(Self) PB-19-005-146-001/52 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   17 jaswant singh(Self) PB-19-005-146-001/54 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   18 Jasvir kaur PB-19-005-146-001/58 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   19 Gurmeet kaur PB-19-005-146-001/56 SC SIKHAN MAJRA P P P P P P 6 200 1200 0 0 1200 AXIS BANK KURARHI UTIB0001677 2619005WL000133 Credited 01/05/2014   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 114