Muster Roll No. : 149	Date From : 11/01/2014    Date To : 18/01/2014	Sanction No. : 1785-d    Sanction Date : 17/10/2013
Work Code : 2603004123/LD/13610	Work Name : Land Dev.Thethar Kalan (2603004123/LD/13610)

Measurement Book Detail

MB NO.  2280        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 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 Gurmail Singh(Self) PB-03-004-123-001/108 SC Thethar Kalan P P P 3 184 552 0 0 552 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL00986 Credited 11/03/2014   2 Paramjeet Kaur(Wife) PB-03-004-123-001/108 SC Thethar Kalan P P P 3 184 552 0 0 552 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL00986 Credited 11/03/2014   3 Sukhpreet Kaur(Wife) PB-03-004-123-001/1 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   4 Jaswant Singh(Self) PB-03-004-123-001/101 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   5 Simarjeet Kaur(Wife) PB-03-004-123-001/101 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   6 Ramandeep Kaur PB-03-004-123-001/102 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   7 Gurwinder Kaur(Wife) PB-03-004-123-001/103 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   8 Darshan Singh(Self) PB-03-004-123-001/105 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   9 Nirmal Singh(Self) PB-03-004-123-001/107 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   10 Kishan Singh(Self) PB-03-004-123-001/1 SC Thethar Kalan P P P 3 184 552 0 0 552 HDFC MUDKI HDFC0003226 2603004WL00986 Credited 11/03/2014   Daily Attendence 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 30