Muster Roll No. : 227	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 24353/nov/13-14    Sanction Date : 14/11/2013
Work Code : 2620009005/RC/24353	Work Name : Burm Work 13-14- BRTS (2620009005/RC/24353)

Measurement Book Detail

MB NO.  17        Page NO.  9

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 gurvinder kaur(Self) PB-20-009-005-001/4 OTHER BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL00689 Credited 09/05/2014   2 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 21/05/2014   3 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   4 puran singh(Self) PB-20-009-005-001/28 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   5 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   6 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   7 Bitta Singh(Self) PB-20-009-005-001/124 OTHER BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   8 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00689 Credited 09/05/2014   9 mangat singh(Self) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL00689 Credited 07/05/2014   10 Lakhbir singh(Self) PB-20-009-005-001/72 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00689 Credited 09/05/2014   11 Prabjit Singh(Self) PB-20-009-005-001/109 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00689 Credited 09/05/2014   12 balkar singh(Self) PB-20-009-005-001/76 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL00689 Credited 09/05/2014   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1104

Total man days : 72