Muster Roll No. : 96	Date From : 23/01/2014    Date To : 29/01/2014	Sanction No. : 7400/2    Sanction Date : 27/12/2013
Work Code : 2620009018/WH/14784	Work Name : Pond Gandiwind - Samiti 13-14 (2620009018/WH/14784)

Measurement Book Detail

MB NO.  27        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 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 dheer singh(Self) PB-20-009-018-001/20 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   2 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   3 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   4 ranjit kaur(Mother) PB-20-009-018-001/32 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   5 beer kaur(Wife) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   6 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   7 raj kaur(Wife) PB-20-009-018-001/37 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   8 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   9 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   10 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00388 Credited 09/05/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60