Muster Roll No. : 132	Date From : 06/01/2014    Date To : 16/01/2014	Sanction No. : 1785-B    Sanction Date : 17/10/2013
Work Code : 2603004097/LD/13544	Work Name : Land Dev. In Water Works Piareana (2603004097/LD/13544)

Measurement Book Detail

MB NO.  113        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 8 9 10 11 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 Angrej Singh(Self) PB-03-004-097-001/3 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   2 Bahadar Singh(Self) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002588 Credited 13/04/2018   3 Surjit Singh(Self) PB-03-004-097-001/37 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   4 Balkar Singh(Self) PB-03-004-097-001/21 OTHER Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   5 Sohan Lal(Self) PB-03-004-097-001/25 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   6 Sukhchain Singh(Self) PB-03-004-097-001/26 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   7 Guljar Singh(Self) PB-03-004-097-001/28 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL00970 Credited 15/03/2014   8 Baldev Singh(Self) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL00970 Credited 15/03/2014   9 Joginder Singh(Self) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL00970 Credited 15/03/2014   10 Gurcharan Dass(Self) PB-03-004-097-001/35 OTHER Jaimalwala Alias Pireana P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL00970 Credited 15/03/2014   Daily Attendence 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 30