Muster Roll No. : 117	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : 7400    Sanction Date : 27/12/2013
Work Code : 2620009028/RC/23750	Work Name : Burm work Lahian 13-14 (2620009028/RC/23750)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 buta singh(Self) PB-20-009-028-001/1 OTHER LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   2 kehar singh(Self) PB-20-009-028-001/10 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   3 swaran singh(Self) PB-20-009-028-001/15 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   4 captain singh(Son) PB-20-009-028-001/17 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   5 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   6 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   7 khajan singh(Self) PB-20-009-028-001/26 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   8 Gurbhaj Singh(Self) PB-20-009-028-001/29 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   9 Gagandeep Singh(Self) PB-20-009-028-001/31 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   10 Sucha Singh(Self) PB-20-009-028-001/36 SC LOHIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00411 Credited 09/05/2014   Daily Attendence 10 0 10 10 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