Muster Roll No. : 463	Date From : 23/05/2014    Date To : 30/05/2014	Sanction No. : 18067    Sanction Date : 04/04/2014
Work Code : 2603007021/LD/18067	Work Name : ld and rc(bhamba wattu uttar) (2603007021/LD/18067)

Measurement Book Detail

MB NO.  1517        Page NO.  31

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 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 Mohan singh(Self) PB-03-007-021-001/189 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330       2603007WL000676 Credited 29/11/2014   2 sohan singh(Self) PB-03-007-021-001/190 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330       2603007WL000676 Credited 29/11/2014   3 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000676 Credited 29/11/2014   4 Deewan Singh(Self) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   5 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   6 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   7 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   8 Jogindero bai(Self) PB-03-007-021-001/205 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL000676 Credited 29/11/2014   9 makhan singh(Self) PB-03-007-021-001/236 OTHER Bhamba Wattu Uttar P P 2 190 380 0 0 380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   10 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   11 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   12 Sona singh(Self) PB-03-007-021-001/197 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   13 jaswinder singh PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000676 Credited 29/11/2014   Daily Attendence 13 13 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 16340 Average Per labour 1256.9231

Total man days : 86