Muster Roll No. : 5428	Date From : 20/03/2014    Date To : 27/03/2014	Sanction No. : 31862    Sanction Date : 01/04/2013
Work Code : 2603007076/RC/31862	Work Name : RC+LD(dhani kartar singh) (2603007076/RC/31862)

Measurement Book Detail

MB NO.  1503        Page NO.  17

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 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   2 desa singh(Self) PB-03-007-076-001/10 OTHER Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   3 paramjit singh(Self) PB-03-007-076-001/11 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   4 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   5 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   6 KASHMER SINGH(Self) PB-03-007-076-001/17 OTHER Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   7 MANGAT SINGH(Self) PB-03-007-076-001/18 OTHER Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   8 JEET SINGH(Self) PB-03-007-076-001/21 OTHER Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   9 Mahinder Singh(Self) PB-03-007-076-001/211 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   10 Parkash Singh(Self) PB-03-007-076-001/22 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   11 Makhan Singh(Self) PB-03-007-076-001/220 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   12 Balwinder Kaur(Wife) PB-03-007-076-001/249 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   13 malkit singh(Self) PB-03-007-076-001/25 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   14 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL02105 Credited 01/05/2014   15 GURMAIL SINGH PB-03-007-076-001/20 SC Kathgarh P P P P P P P 7 178 1246 0 0 1246 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL02105 Credited 01/05/2014   Daily Attendence 15 15 15 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 13528 Amount Paid ST 0 Amount Paid Other 4984

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

Total Cash payment(In Rs.) Cash 18512 Average Per labour 1234.1333

Total man days : 104