Muster Roll No. : 629	Date From : 25/03/2014    Date To : 27/03/2014	Sanction No. : 1121    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11164	Work Name : Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)

Measurement Book Detail

MB NO.  569        Page NO.  91

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 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 Bhajan Kaur PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01819 Credited 30/04/2014   2 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01819 Credited 30/04/2014   3 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01819 Credited 30/04/2014   4 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR 50900 2614001WL01819 Credited 30/04/2014   5 Usha Rani(Wife) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL01819 Credited 30/04/2014   6 ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01819 Credited 30/04/2014   7 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01819 Credited 30/04/2014   8 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01841 Credited 25/07/2014   9 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL01819 Credited 30/04/2014   Daily Attendence 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 368

Total man days : 18