Muster Roll No. : 128	Date From : 04/07/2014    Date To : 10/07/2014	Sanction No. : KHV1    Sanction Date : 01/04/2014
Work Code : 2617005018/RC/33865	Work Name : STREET AND DRAINS (2617005018/RC/33865)

Measurement Book Detail

MB NO.  514        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 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 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   2 SUKHPAL SINGH(Self) PB-17-005-018-001/64 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   3 NOHAR SINGH(Self) PB-17-005-018-001/42 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   4 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   5 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   6 GURMAIL SINGH(Self) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   7 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000277 Credited 29/11/2014   8 GURDITA SINGH(Self) PB-17-005-018-001/65 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000277 Credited 06/01/2015   9 SHEMINDER SINGH(Self) PB-17-005-018-001/8 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000277 Credited 06/01/2015   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63