Muster Roll No. : 1478	Date From : 05/03/2014    Date To : 19/03/2014	Sanction No. : 2027    Sanction Date : 01/03/2014
Work Code : 2615005119/LD/16611	Work Name : EF Shamshanghat Atari (2615005119/LD/16611)

Measurement Book Detail

MB NO.  2394        Page NO.  2

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 Paramjit Singh(Self) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00780 Credited 01/05/2014   2 Angrej Singh(Self) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00780 Credited 01/05/2014   3 Ranjit Kaur(Wife) PB-15-005-119-001/4 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   5 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   6 Ajaib Singh(Self) PB-15-005-119-001/24 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC KOT ISA KHAN HDFC0002223 2615005WL00780 Credited 01/05/2014   7 Balvinder Singh(Wife) PB-15-005-119-001/2 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00780 Credited 01/05/2014   8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00780 Credited 01/05/2014   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19136 Average Per labour 2392

Total man days : 104