Muster Roll No. : 379	Date From : 07/11/2013    Date To : 12/11/2013	Sanction No. : 356(2013-14)    Sanction Date : 28/08/2013
Work Code : 2601007175/RC/23719	Work Name : Burms(Kharal Goraya 2013-14) (2601007175/RC/23719)

Measurement Book Detail

MB NO.  113        Page NO.  20

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 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 Pritam Lal(Self) PB-01-007-175-001/10 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   2 Sushma Rani(Wife) PB-01-007-175-001/16 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   3 Som Raj(Self) PB-01-007-175-001/19 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   4 Kamal Jit(Self) PB-01-007-175-001/27 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   5 Harbans Lal(Self) PB-01-007-175-001/28 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   6 Tilak Raj(Self) PB-01-007-175-001/3 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   7 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   8 Gurbachan kaur(Self) PB-01-007-175-001/54 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   9 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL01291 Credited 22/01/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 54