Muster Roll No. : 467	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 18067    Sanction Date : 04/04/2014
Work Code : 2603007021/LD/18067	Work Name : ld and rc(bhamba wattu uttar) (2603007021/LD/18067)

Measurement Book Detail

MB NO.  1517        Page NO.  31

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 Mohan singh(Self) PB-03-007-021-001/189 SC Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140       2603007WL000676 Credited 29/11/2014   2 sohan singh(Self) PB-03-007-021-001/190 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140       2603007WL000676 Credited 29/11/2014   3 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000676 Credited 29/11/2014   4 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   5 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P 4 190 760 0 0 760 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   6 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   7 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar P P 2 190 380 0 0 380 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   8 Jogindero bai(Self) PB-03-007-021-001/205 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   9 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   10 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   11 Sona singh(Self) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   12 jaswinder singh PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   Daily Attendence 12 0 12 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1045

Total man days : 66