Muster Roll No. : 4812	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032	Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER)

Measurement Book Detail

MB NO.  943        Page NO.  17

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 Reshma Bai PB-03-007-092-001/208 SC Hauj Alias Gander P 1 170 170 0 0 170       2603007WL002241 Credited 12/05/2015   2 rekash kumar PB-03-007-092-001/209 OTHER Hauj Alias Gander P 1 170 170 0 0 170       2603007WL002241 Credited 12/05/2015   3 gurjit singh PB-03-007-092-001/220 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020       2603007WL002241 Credited 12/05/2015   4 pala singh(Self) PB-03-007-092-001/224 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   5 shindo bai PB-03-007-092-001/218 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   6 Balwinder Singh PB-03-007-092-001/205 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   7 gurpreet singh PB-03-007-092-001/203 SC Hauj Alias Gander P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   8 Gurmeet kaur(Wife) PB-03-007-092-001/21 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   9 sheelo bai PB-03-007-092-001/207 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   10 Mukhtair singh(Self) PB-03-007-092-001/219 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   11 harbhajan singh PB-03-007-092-001/216 SC Hauj Alias Gander P P P 3 170 510 0 0 510 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   12 harbhajan singh PB-03-007-092-001/213 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002561   13 Chiman Singh PB-03-007-092-001/206 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002241 Credited 12/05/2015   Daily Attendence 13 11 11 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 170

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 836.9231

Total man days : 64