Muster Roll No. : 4129	Date From : 07/02/2014    Date To : 14/02/2014	Sanction No. : 13796    Sanction Date : 01/04/2013
Work Code : 2603007017/LD/13796	Work Name : LD AND RC BASTI KERA WALI (2603007017/LD/13796)

Measurement Book Detail

MB NO.  824        Page NO.  19

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 BALVINDER SINGH(Self) PB-03-007-017-001/88 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   2 Gurdeep Singh(Self) PB-03-007-017-001/73 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   3 MAHINDER SINGH(Self) PB-03-007-017-001/76 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   4 JAGTAR SINGH(Self) PB-03-007-017-001/81 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Ghubaya 007601 2603007WL01837 Credited 29/04/2014   5 GURDEV SINGH(Self) PB-03-007-017-001/82 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Ghubaya 007601 2603007WL01837 Credited 29/04/2014   6 Ratan Singh(Self) PB-03-007-017-001/9 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   7 Joginder Singh(Self) PB-03-007-017-001/93 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   8 Hoshiyar Singh(Self) PB-03-007-017-001/78 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   9 Kashmir Singh(Self) PB-03-007-017-001/74 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   10 GURMEET SINGH(Self) PB-03-007-017-001/85 SC Chak Tahliwala P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL01837 Credited 29/04/2014   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70