Muster Roll No. : 229	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009002/WH/18706	Work Name : Renovation of pond- Bhuchar kalan 13-14 (2620009002/WH/18706)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 Rajbir Kaur PB-20-009-002-001/96 OTHER BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL00694 Credited 09/05/2014   2 Sukhwant Singh(Self) PB-20-009-002-001/83 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00694 Credited 09/05/2014   3 Balwinder Singh(Self) PB-20-009-002-001/93 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   4 Kulwinder singh(Self) PB-20-009-002-001/94 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   5 Avtar Singh(Self) PB-20-009-002-001/95 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC AMRITSAR ROAD - TARN TARAN HDFC0002572 2620009WL00694 Credited 09/05/2014   6 Darshan Singh(Self) PB-20-009-002-001/5 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   7 sahib singh(Self) PB-20-009-002-001/61 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   8 Amrik Singh(Self) PB-20-009-002-001/92 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   9 tarlok singh(Self) PB-20-009-002-001/52 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   10 Lakha Singh(Self) PB-20-009-002-001/97 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   11 sohan singh(Self) PB-20-009-002-001/62 SC BHUCHAR KALAN P P P P P P 6 184 1104 0 0 1104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL00694 Credited 09/05/2014   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1104

Total man days : 66