Muster Roll No. : 998	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : 13-14-96    Sanction Date : 31/03/2013
Work Code : 2602004102/WH/12091	Work Name : Pond & Disposel Drain(talwandi dasonda singh) (2602004102/WH/12091)

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 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 Prem Singh(Self) PB-02-004-102-001/138 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   2 tarsem singh(Self) PB-02-004-102-001/160 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   3 jagtar singh(Self) PB-02-004-102-001/161 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   4 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   5 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   6 sawinder singh(Self) PB-02-004-102-001/42 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   7 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   8 terath singh(Self) PB-02-004-102-001/170 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   9 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   10 baljit singh(Self) PB-02-004-102-001/71 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   11 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   12 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   13 Gurdip singh PB-02-004-102-001/7 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   14 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02954 Credited 02/05/2014   15 Mukhtar Singh(Self) PB-02-004-102-001/135 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL02954 Credited 02/05/2014   16 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 184 1288 0 0 1288 HDFC Gopalpura HDFC0003379 2602004WL02954 Credited 02/05/2014   17 Mangal singh PB-02-004-102-001/13 SC P P P P P P P 7 184 1288 0 0 1288 HDFC Gopalpura HDFC0003379 2602004WL02954 Credited 02/05/2014   18 gurdev singh(Self) PB-02-004-102-001/174 SC P P P P P P P 7 184 1288 0 0 1288 HDFC Gopalpura HDFC0003379 2602004WL02954 Credited 02/05/2014   19 Bagga singh PB-02-004-102-001/2 SC P P P P P P 6 184 1104 0 0 1104 HDFC Gopalpura HDFC0003379 2602004WL02954 Credited 02/05/2014   20 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 184 1288 0 0 1288 HDFC Gopalpura HDFC0003379 2602004WL02954 Credited 02/05/2014   21 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL02954 Credited 02/05/2014   22 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL02954 Credited 02/05/2014   23 Daljit singh(Self) PB-02-004-102-001/158 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02954 Credited 02/05/2014   24 Rajwinder kaur(Mother) PB-02-004-102-001/158 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02954 Credited 02/05/2014   25 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02954 Credited 02/05/2014   Daily Attendence 25 25 25 25 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 31832 Average Per labour 1273.28

Total man days : 173