Muster Roll No. : 131	Date From : 13/11/2013    Date To : 23/11/2013	Sanction No. : 30/11    Sanction Date : 01/09/2013
Work Code : 2607007023/LD/10390	Work Name : Land Levelling (2607007023/LD/10390)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 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 PARMA NAND PB-07-007-023-001/7 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   2 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   3 SWARNO(Self) PB-07-007-023-001/36 OTHER BOHAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Chaggran PUNB0025410 23/11/2013   4 JASWINDER KAUR PB-07-007-023-001/19 OTHER BOHAN P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   5 RAM ASRA PB-07-007-023-001/2 SC BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   6 KAMLA DEVI PB-07-007-023-001/22 OTHER BOHAN P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   7 JOGINDER KAUR PB-07-007-023-001/23 OTHER BOHAN P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   8 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   9 HARGOPAL PB-07-007-023-001/9 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Chaggran PUNB0025410 23/11/2013   10 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Chaggran PUNB0025410 23/11/2013   11 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Chaggran PUNB0025410 23/11/2013   12 SURINDER KAUR PB-07-007-023-001/55 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   13 BINDER PB-07-007-023-001/53 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 23/11/2013   14 SALINDER KAUR PB-07-007-023-001/43 OTHER BOHAN P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA Bohan BKID0006322 23/11/2013   Daily Attendence 14 14 12 12 11 11 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 20792

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

Total Cash payment(In Rs.) Cash 22816 Average Per labour 1629.7142

Total man days : 124