Muster Roll No. : 449	Date From : 19/02/2014    Date To : 28/02/2014	Sanction No. : 1108    Sanction Date : 17/02/2014
Work Code : 2614001/IC/11104	Work Name : STRENGTHENING RIGHT BANK OF NWANSHEHAR BRANCH CANA (2614001/IC/11104)

Measurement Book Detail

MB NO.  568        Page NO.  123

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 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 Mohan Lal(Husband) PB-14-001-046-001/55 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01421 Credited 28/04/2014   2 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01421 Credited 30/04/2014   3 ਸਤਪਾਲ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01421 Credited 30/04/2014   4 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01421 Credited 30/04/2014   5 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P 2 184 368 0 0 368 STATE BANK OF INDIA AUR SBIN0011910 2614001WL01421 Credited 30/04/2014   Daily Attendence 0 0 4 0 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 846.4

Total man days : 23