Muster Roll No. : 527	Date From : 20/03/2014    Date To : 31/03/2014	Sanction No. : 2134/14    Sanction Date : 31/12/2013
Work Code : 2603005095/LD/16245	Work Name : L.D. Earth Work in School (2603005095/LD/16245)

Measurement Book Detail

MB NO.  1956        Page NO.  12

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 9 10 11 12 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 Karmo Bai(Self) PB-03-005-095-001/197 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL002323 Credited 14/05/2015   2 Milkha Raj(Self) PB-03-005-095-001/20 OTHER Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 14/05/2015   3 Rajinder Kumar(Son) PB-03-005-095-001/162 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 14/05/2015   4 MajorSingh(Son) PB-03-005-095-001/17 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   5 Jogindeer Singh(Self) PB-03-005-095-001/19 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   6 Kehroo Ram(Self) PB-03-005-095-001/192 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   7 Surjit Kaur(Wife) PB-03-005-095-001/14 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   8 Madan Lal(Self) PB-03-005-095-001/142 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   9 Kasmir Singh(Self) PB-03-005-095-001/144 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   10 Sukdial Singh(Self) PB-03-005-095-001/150 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   11 Ram Pyari(Wife) PB-03-005-095-001/198 OTHER Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   12 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   13 Ajit Singh(Self) PB-03-005-095-001/2 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 14/05/2015   14 Om Parkash(Self) PB-03-005-095-001/16 SC Mohan Ke Hithar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002323 Credited 14/05/2015   15 Anit Kumar(Self) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002323 Credited 14/05/2015   Daily Attendence 15 15 15 15 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 2109.8667

Total man days : 172