Muster Roll No. : 1288	Date From : 07/02/2014    Date To : 18/02/2014	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  38        Page NO.  29

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 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 Balwinder Singh(Self) PB-18-003-021-001/80 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL02010 Credited 09/05/2014   2 Manga Singh(Self) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL02010 Credited 09/05/2014   3 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02010 Credited 09/05/2014   4 Sukhwinder Singh(Self) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   5 Karamjit Kaur(Self) PB-18-003-021-001/99 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   6 Gurdhiyan Singh(Self) PB-18-003-021-001/74 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   7 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02010 Credited 09/05/2014   8 Harjinder Singh(Self) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02010 Credited 09/05/2014   9 Jaswinder Singh(Brother) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   10 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   Daily Attendence 9 9 0 9 6 6 6 4 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1177.6

Total man days : 64