Muster Roll No. : 82	Date From : 11/04/2014    Date To : 20/04/2014	Sanction No. : 2524-25    Sanction Date : 07/02/2014
Work Code : 2603003068/DP/13638	Work Name : Drought Proofing( Haste Ke) (2603003068/DP/13638)

Measurement Book Detail

MB NO.  45        Page NO.  7

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 Darshan Singh(Self) PB-03-003-113-001/101 SC Naurang Ke Lelli P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000917 Credited 20/03/2015   2 Surjit SIngh(Self) PB-03-003-147-001/77 SC Waghewala P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000917 Credited 26/03/2015   3 Khajan Singh(Self) PB-03-003-068-001/14 SC Haste Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000917 Credited 26/03/2015   4 Bachan Singh(Self) PB-03-003-068-001/22 SC Haste Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000917 Credited 26/03/2015   5 Meeto(Wife) PB-03-003-105-001/19 SC Mahal Singhwala P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000917 Credited 20/03/2015   6 Mangal Singh(Self) PB-03-003-068-001/4 SC Haste Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000917 Credited 20/03/2015   7 Sukhdev Singh(Self) PB-03-003-116-001/12 SC Bare Ke P P P P P P P 7 200 1400 0 0 1400 CORPORATION BANK FEROZPUR CORP0001010 2603003WL000917 Credited 20/03/2015   8 Banta Singh(Self) PB-03-003-116-001/18 SC Bare Ke P P P P P P P P 8 200 1600 0 0 1600 CORPORATION BANK FEROZPUR CORP0001010 2603003WL000917 Credited 20/03/2015   9 Gurdial Singh(Self) PB-03-003-116-001/31 SC Bare Ke P P P P P P P P 8 200 1600 0 0 1600 CORPORATION BANK FEROZPUR CORP0001010 2603003WL000917 Credited 20/03/2015   10 Karnail Singh(Self) PB-03-003-113-001/105 SC Naurang Ke Lelli P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000917 Credited 20/03/2015   11 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000917 Credited 20/03/2015   12 Gurbakash Singh(Self) PB-03-003-162-001/22 SC PEERAN WALA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000917 Credited 20/03/2015   13 Sukha(Self) PB-03-003-113-001/16 SC Naurang Ke Lelli P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000917 Credited 27/03/2015   Daily Attendence 13 13 0 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20600 Average Per labour 1584.6154

Total man days : 103