Muster Roll No. : 1447	Date From : 05/02/2014    Date To : 11/02/2014	Sanction No. : 106    Sanction Date : 26/12/2013
Work Code : 2616003010/LD/13738	Work Name : Earth Filling in Pond (near Despensary) (2616003010/LD/13738)

Measurement Book Detail

MB NO.  10        Page NO.  46

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 JASWANT SINGH(Self) PB-16-003-010-001/220 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL00389 Credited 05/03/2014   2 RANJHA RAM(Self) PB-16-003-010-001/286 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL00389 Credited 05/03/2014   3 JAGSIR SINGH(Son) PB-16-003-010-001/295 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL00389 Credited 05/03/2014   4 SADHU SINGH(Self) PB-16-003-010-001/299 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   5 BHOLA SINGH(Self) PB-16-003-010-001/305 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   6 GURMEET SINGH(Self) PB-16-003-010-001/206 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   7 BAGGA SINGH(Self) PB-16-003-010-001/211 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   8 MITHU SINGH(Self) PB-16-003-010-001/221 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   9 GURDEEP SINGH(Self) PB-16-003-010-001/238 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   10 CHRAN RAM(Self) PB-16-003-010-001/246 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   11 MUKHTIAR KAUR(Self) PB-16-003-010-001/256 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   12 JASPINDER SINGH(Self) PB-16-003-010-001/265 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   13 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   14 BALDEV SINGH(Self) PB-16-003-010-001/278 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   15 RAJ SINGH(Self) PB-16-003-010-001/282 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL00389 Credited 05/03/2014   16 BHAJAN SINGH(Self) PB-16-003-010-001/290 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL00389 Credited 05/03/2014   Daily Attendence 15 15 15 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1000.5

Total man days : 87