Muster Roll No. : 1130	Date From : 12/03/2014    Date To : 21/03/2014	Sanction No. : 13-14-10    Sanction Date : 31/03/2013
Work Code : 2602004010/WH/11608	Work Name : Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Tarsem Singh(Son) PB-02-004-010-001/228 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL03137 Credited 02/05/2014   2 Harbhajan Singh(Brother) PB-02-004-010-001/228 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL03137 Credited 02/05/2014   3 Raj Kaur(Self) PB-02-004-010-001/229 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL03137 Credited 02/05/2014   4 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL03137 Credited 02/05/2014   5 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL03137 Credited 02/05/2014   6 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL03137 Credited 02/05/2014   7 Rattan Kaur(Self) PB-02-004-010-001/211 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03137 Credited 02/05/2014   8 Mangal Singh(Husband) PB-02-004-010-001/229 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03137 Credited 02/05/2014   9 Balwinder Singh PB-02-004-010-001/20 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03137 Credited 02/05/2014   10 Sawinder Singh PB-02-004-010-001/20 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03137 Credited 02/05/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100