Muster Roll No. : 746	Date From : 20/09/2013    Date To : 29/09/2013	Sanction No. : BAZ4    Sanction Date : 01/04/2013
Work Code : 2603008008/LD/10730	Work Name : LAND DEVELOPMENT IN BAZIDPUR BHAMAN

Measurement Book Detail

MB NO.  2330        Page NO.  6

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 Balkarn Singh(Self) PB-03-008-008-001/33 SC Bazidpura P P P P P 5 184 920 0 0 920 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL00442   2 Malkeet Singh(Self) PB-03-008-008-001/38 SC Bazidpura P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL00442   3 Santa Singh(Self) PB-03-008-008-001/50 SC Bazidpura P P P P P 5 184 920 0 0 920 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL00442   4 Santro Devi(Self) PB-03-008-008-001/78 SC Bazidpura P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL00442   5 Jeet Pal(Father) PB-03-008-008-001/79 SC Bazidpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00442   6 Chinder Singh(Self) PB-03-008-008-001/40 SC Bazidpura P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00442   Daily Attendence 6 6 0 5 6 6 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 1196

Total man days : 39