Muster Roll No. : 1027	Date From : 10/06/2014    Date To : 24/06/2014	Sanction No. : 11521    Sanction Date : 01/04/2013
Work Code : 2603007021/LD/11521	Work Name : land develpment(bhamba wattu uttar )

Measurement Book Detail

MB NO.  1517        Page NO.  10

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 11 12 13 14 15 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 Sher SIngh(Self) PB-03-007-021-001/123 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   2 Pala singh(Self) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   3 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   4 Balbeer singh(Self) PB-03-007-021-001/113 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   5 Atar singh PB-03-007-021-001/111 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   6 Mohinder singh(Self) PB-03-007-021-001/105 OTHER Bhamba Wattu Uttar P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   7 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   8 Isher singh(Self) PB-03-007-021-001/103 OTHER Bhamba Wattu Uttar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   9 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   10 Gurnam singh(Self) PB-03-007-021-001/12 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   11 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   12 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000678 Credited 13/12/2014   Daily Attendence 12 12 12 12 12 0 12 11 11 10 10 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11830 Amount Paid ST 0 Amount Paid Other 13104

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

Total Cash payment(In Rs.) Cash 24934 Average Per labour 2077.8333

Total man days : 137