Muster Roll No. : 193	Date From : 17/02/2014    Date To : 23/02/2014	Sanction No. : 7400    Sanction Date : 27/12/2013
Work Code : 2620009010/RC/29539	Work Name : Burm work - CBD 13-14 efms (2620009010/RC/29539)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Surjit Singh(Self) PB-20-009-010-001/24 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   2 Surjit Singh(Self) PB-20-009-010-001/33 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   3 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   4 Swinder Singh(Self) PB-20-009-010-001/44 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   5 Sarajit Kaur(Wife) PB-20-009-010-001/49 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   6 Gurmukh Singh(Self) PB-20-009-010-001/74 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   7 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   8 Swinder Singh(Self) PB-20-009-010-001/99 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   9 Jhirmal Singh(Self) PB-20-009-010-001/104 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   10 Narain Singh(Self) PB-20-009-010-001/118 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   11 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   12 Malkit Singh(Self) PB-20-009-010-001/127 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   13 Harbans Singh(Self) PB-20-009-010-001/133 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   14 Satnam Singh(Self) PB-20-009-010-001/136 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   15 Satnam Singh(Self) PB-20-009-010-001/139 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   16 Balvir singh(Self) PB-20-009-010-001/168 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   17 Gurdial Singh(Self) PB-20-009-010-001/169 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   18 Ram Singh(Self) PB-20-009-010-001/17 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   19 Sahib Singh(Self) PB-20-009-010-001/170 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000896 Credited 14/06/2021   20 Soorta Singh(Self) PB-20-009-010-001/2 SC CHHINA BIDHI CHAND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000859 Credited 13/12/2014   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1104

Total man days : 120