Muster Roll No. : 195	Date From : 08/07/2014    Date To : 14/07/2014	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  1465        Page NO.  117

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 Chandan Devi(Self) PB-02-004-058-001/49 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   2 Kalapnath PB-02-004-058-001/1 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   3 Chander Bhan PB-02-004-058-001/12-B SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 11/05/2015   4 shresh Kumar(Self) PB-02-004-058-001/28 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   5 Rata Devi(Wife) PB-02-004-058-001/34 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   6 Bachan Lal(Self) PB-02-004-058-001/44 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   7 Sonia Devi(Self) PB-02-004-058-001/81 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   8 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   9 Om Parkash(Self) PB-02-004-058-001/84 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 21/03/2015   10 Burj Lal PB-02-004-058-001/9 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000326 Credited 20/03/2015   11 Elam Chand(Self) PB-02-004-058-001/22 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000326 Credited 20/03/2015   12 Sunita(Wife) PB-02-004-058-001/51 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000326 Credited 20/03/2015   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 84