Muster Roll No. : 55	Date From : 07/08/2013    Date To : 13/08/2013	Sanction No. : 942-946    Sanction Date : 01/04/2013
Work Code : 2602001142/WH/12421	Work Name : POND WORK IN TALWANDI NAHAR (2602001142/WH/12421)

Measurement Book Detail

MB NO.  91        Page NO.  26

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 Sukhwinder Singh(Self) PB-02-001-142-001/5 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   2 Balkar Singh(Self) PB-02-001-142-001/36 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL00082 Credited 17/08/2013   3 Gurdeep Singh(Self) PB-02-001-142-001/38 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   4 Surinder Singh(Self) PB-02-001-142-001/45 OTHER P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   5 SARABJIT SINGH PB-02-001-142-001/22 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL02655 Credited 02/05/2014   6 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL00082 Credited 17/08/2013   7 Harpal Singh(Self) PB-02-001-142-001/33 OTHER P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   8 Lekh Raj(Self) PB-02-001-142-001/37 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   9 KULWANTT SINGGH PB-02-001-142-001/14 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   10 KASHMIR PB-02-001-142-001/30 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL02655 Credited 02/05/2014   11 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02655 Credited 02/05/2014   12 JOGINDER SINGH PB-02-001-142-001/1 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL02655 Credited 02/05/2014   13 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL02655 Credited 02/05/2014   14 Dalbir Singh(Self) PB-02-001-142-001/41 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL02642 Credited 27/03/2014   Daily Attendence 14 14 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1274.8572

Total man days : 97