Muster Roll No. : 51	Date From : 03/12/2013    Date To : 16/12/2013	Sanction No. : 7681    Sanction Date : 26/11/2013
Work Code : 2603010039/LD/13458	Work Name : Shamshan ghat di Safai ( Gatti Masta No. 2) (2603010039/LD/13458)

Measurement Book Detail

MB NO.  2539        Page NO.  1

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 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 Usha rani(Self) PB-03-010-039-001/149 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603010WL002437 Credited 11/05/2015   2 Jagir singh(Self) PB-03-010-039-001/156 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 184 2024 0 0 2024       2603010WL00760 Credited 20/01/2014   3 Balwant singh(Self) PB-03-010-039-001/159 SC Gatti Basti Masta - 2 P P P P P P P P P P P P 12 184 2208 0 0 2208       2603010WL00760 Credited 20/01/2014   4 Throw(Self) PB-03-010-039-001/142 OTHER Gatti Basti Masta - 2 P P P P P P P P P P P P P 13 184 2392 0 0 2392 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL00760 Credited 20/01/2014   5 Makhan singh(Self) PB-03-010-039-001/163 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL00760 Credited 20/01/2014   6 Rulia(Self) PB-03-010-039-001/134 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL00760 Credited 20/01/2014   7 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL00760 Credited 20/01/2014   8 Manjeet singh(Self) PB-03-010-039-001/160 SC Gatti Basti Masta - 2 P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFC MAMDOT HDFC0003240 2603010WL00760 Credited 20/01/2014   9 Parmjeet singh(Self) PB-03-010-039-001/165 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC MAMDOT HDFC0003240 2603010WL00760 Credited 20/01/2014   10 Muna(Self) PB-03-010-039-001/17 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL00760 Credited 20/01/2014   Daily Attendence 10 9 10 10 10 0 10 7 9 8 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 2226.3999

Total man days : 121