Muster Roll No. : 669	Date From : 26/10/2013    Date To : 04/11/2013	Sanction No. : 4NAH    Sanction Date : 02/04/2013
Work Code : 2617004036/WH/10924	Work Name : RENOVATION (2617004036/WH/10924)

Measurement Book Detail

MB NO.  1770        Page NO.  30

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 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 POORAN SINGH(Self) PB-17-004-036-001/196 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00899 Credited 01/12/2013   2 BALJINDER SINGH(Self) PB-17-004-036-001/244 OTHER ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472       2617004WL00899 Credited 01/12/2013   3 JAWAHAR LAL(Self) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00899 Credited 29/11/2013   4 TARSEM SINGH(Self) PB-17-004-036-001/206 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00899 Credited 30/11/2013   5 AVTAR SINGH(Self) PB-17-004-036-001/246 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL00899 Credited 01/12/2013   6 JOGA SINGH(Self) PB-17-004-036-001/249 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL00899 Credited 01/12/2013   7 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00899 Credited 01/12/2013   8 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00899 Credited 01/12/2013   9 RANJIT SINGH(Self) PB-17-004-036-001/261 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00899 Credited 01/12/2013   10 KULDEEP SINGH(Self) PB-17-004-036-001/194 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00899 Credited 01/12/2013   11 POORAN SINGH(Self) PB-17-004-036-001/212 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00899 Credited 01/12/2013   12 SUBHA SINGH(Self) PB-17-004-036-001/24 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00899 Credited 01/12/2013   13 MAHINGA SINGH(Self) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00899 Credited 01/12/2013   14 GURBACHAN SINGH(Self) PB-17-004-036-001/208 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL00899 Credited 30/11/2013   15 BHAJAN SINGH(Self) PB-17-004-036-001/264 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL00899 Credited 29/11/2013   Daily Attendence 15 15 15 15 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 23552

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

Total Cash payment(In Rs.) Cash 27232 Average Per labour 1815.4667

Total man days : 148