Muster Roll No. : 51	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : 7400/2    Sanction Date : 27/12/2013
Work Code : 2620009018/WH/14784	Work Name : Pond Gandiwind - Samiti 13-14 (2620009018/WH/14784)

Measurement Book Detail

MB NO.  27        Page NO.  2

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 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   2 ranjit kaur(Mother) PB-20-009-018-001/32 SC GANDIWIND P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   3 beer kaur(Wife) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   4 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   5 raj kaur(Wife) PB-20-009-018-001/37 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   6 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   7 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   8 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   9 Kabal Singh(Self) PB-20-009-018-001/52 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00273 Credited 15/01/2014   10 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00341 Credited 22/01/2014   Daily Attendence 10 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58