Muster Roll No. : 204	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 4201    Sanction Date : 10/09/2013
Work Code : 2601017034/OP/4201	Work Name : Earth Work On school ground & Phirni (2601017034/OP/4201)

Measurement Book Detail

MB NO.  2663        Page NO.  3

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 Balwinder Pal(Self) PB-01-017-034-001/4-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL02608 Credited 03/04/2014   2 Ashwani Kumar(Self) PB-01-017-034-001/5-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   3 Karnail singh(Self) PB-01-017-034-001/6 OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   4 Kuldeep Singh(Self) PB-01-017-034-001/8-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   5 Shingara Singh(Self) PB-01-017-034-001/1-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   6 Joginder Pal(Self) PB-01-017-034-001/10-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   7 Tarsem Lal(Self) PB-01-017-034-001/11-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   8 Harbans Lal(Self) PB-01-017-034-001/12-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   9 Som Raj(Self) PB-01-017-034-001/14-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL02608 Credited 03/04/2014   10 Tarsem singh(Self) PB-01-017-034-001/18 OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   11 Mangal Dass(Self) PB-01-017-034-001/3-A OTHER SHMSHERPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Gahlri 045 2601017WL02608 Credited 03/04/2014   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1288

Total man days : 77