Muster Roll No. : 3840	Date From : 16/01/2014    Date To : 23/01/2014	Sanction No. : 13796    Sanction Date : 01/04/2013
Work Code : 2603007017/LD/13796	Work Name : LD AND RC BASTI KERA WALI (2603007017/LD/13796)

Measurement Book Detail

MB NO.  824        Page NO.  17

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 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 BALVINDER SINGH(Self) PB-03-007-017-001/88 SC Chak Tahliwala P P P 3 160 480 0 0 480 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   2 Om Singh(Self) PB-03-007-017-001/70 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Ghubaya 007601 2603007WL01148 Credited 08/02/2014   3 Kulwant Singh(Self) PB-03-007-017-001/65 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   4 Balwant Singh(Self) PB-03-007-017-001/72 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   5 Gurdeep Singh(Self) PB-03-007-017-001/73 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   6 GIYAN SINGH(Son) PB-03-007-017-001/81 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   7 GURDEV SINGH(Self) PB-03-007-017-001/82 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Ghubaya 007601 2603007WL01148 Credited 08/02/2014   8 Ratan Singh(Self) PB-03-007-017-001/9 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   9 Hoshiyar Singh(Self) PB-03-007-017-001/78 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   10 Kashmir Singh(Self) PB-03-007-017-001/74 SC Chak Tahliwala P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01148 Credited 08/02/2014   Daily Attendence 10 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 66