Muster Roll No. : 1563	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : 3LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/WH/10556	Work Name : DIGGING OF POND AND CLEANING (2617004032/WH/10556)

Measurement Book Detail

MB NO.  3879        Page NO.  55

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 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL02583 Credited 01/05/2014   2 KULWINDER SINGH(Self) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL02583 Credited 01/05/2014   3 Masreet Singh(Self) PB-17-004-032-001/362 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   4 BALJEET SINGH(Self) PB-17-004-032-001/270 OTHER ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02583 Credited 01/05/2014   5 JAGDISH SINGH(Self) PB-17-004-032-001/37 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   6 SUKHWINDER SINGH(Self) PB-17-004-032-001/95 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   7 HAKAM SINGH(Self) PB-17-004-032-001/60 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   8 Balveer singh(Self) PB-17-004-032-001/334 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   9 BALJEET KAUR(Wife) PB-17-004-032-001/129 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   10 MANJEET KAUR(Wife) PB-17-004-032-001/157 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02583 Credited 01/05/2014   11 KULWANT SINGH(Self) PB-17-004-032-001/233 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   12 AVTAR SINGH(Self) PB-17-004-032-001/84 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02583 Credited 01/05/2014   13 Malkit Singh(Self) PB-17-004-032-001/363 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02583 Credited 01/05/2014   14 MAKHAN SINGH(Self) PB-17-004-032-001/141 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02583 Credited 01/05/2014   Daily Attendence 11 14 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15824 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 1222.2858

Total man days : 93