Muster Roll No. : 1030	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 surjeet singh(Self) PB-03-007-021-001/175 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   2 mohinder singh(Self) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 CANARA BANK FAZILKA CNRB0001400 2603007WL000678 Credited 13/12/2014   3 Wazir Singh(Self) PB-03-007-021-001/183 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000678 Credited 13/12/2014   4 Bachan Singh(Self) PB-03-007-021-001/174 SC 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 7611 2603007WL000678 Credited 13/12/2014   5 Baz Singh(Self) PB-03-007-021-001/18 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   6 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   7 Sukhdev Singh(Self) PB-03-007-021-001/184 SC Bhamba Wattu Uttar P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   8 Balwinder singh(Self) PB-03-007-021-001/182 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   9 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   10 Bajan kaur(Self) PB-03-007-021-001/186 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 Hansa singh(Self) PB-03-007-021-001/171 OTHER Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   Daily Attendence 11 11 11 11 11 0 11 11 11 10 8 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5642 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 22386 Average Per labour 2035.0909

Total man days : 123