Muster Roll No. : 5269	Date From : 13/03/2014    Date To : 27/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007034/WH/19004	Work Name : renovation of pound(chak gulam rasool wala) (2603007034/WH/19004)

Measurement Book Detail

MB NO.  950        Page NO.  14

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 13 14 15 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 Babbu Ram(Self) PB-03-007-034-001/48 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   2 Ghajan Singh(Self) PB-03-007-034-001/31 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   3 Paramjeet Singh(Self) PB-03-007-034-001/58 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   4 Mohinder Kaur(Self) PB-03-007-034-001/28 SC Chak Gulam Rasulwala P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   5 Baldev Singh(Self) PB-03-007-034-001/56 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   6 Sukha Singh(Self) PB-03-007-034-001/36 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   7 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   8 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   9 Balwant Singh(Self) PB-03-007-034-001/40 SC Chak Gulam Rasulwala P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   10 Joginder Singh(Son) PB-03-007-034-001/36 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL02210 Rejected 31/03/2014   11 Banta Singh(Self) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA JALALABAD BKID0006376 2603007WL02210 Rejected 31/03/2014   12 Amrik Singh(Son) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA JALALABAD BKID0006376 2603007WL02210 Rejected 31/03/2014   Daily Attendence 12 12 12 0 12 11 11 11 11 11 0 11 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 26312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26312 Average Per labour 2192.6667

Total man days : 143