Muster Roll No. : 1337	Date From : 28/02/2014    Date To : 13/03/2014	Sanction No. : 3LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/WH/10556	Work Name : DIGGING OF POND AND CLEANING (2617004032/WH/10556)

Measurement Book Detail

MB NO.  1841        Page NO.  27

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 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 GURDEEP SINGH(Self) PB-17-004-032-001/74 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02473 Credited 01/05/2014   2 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL02473 Credited 01/05/2014   3 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   4 BALWINDER SINGH(Self) PB-17-004-032-001/88 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   5 MUKHTIAR SINGH(Self) PB-17-004-032-001/9 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   6 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   7 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   8 GURCHARAN SINGH(Self) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   9 JEET SINGH(Self) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   10 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   11 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   12 JEET SINGH(Self) PB-17-004-032-001/98 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02473 Credited 01/05/2014   Daily Attendence 11 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 28520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 2376.6667

Total man days : 155