Muster Roll No. : 22	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 7400    Sanction Date : 27/12/2013
Work Code : 2620009028/RC/33620	Work Name : Burm work Lahian to chb atr road - 1415 efms (2620009028/RC/33620)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 Nirvel Singh(Self) PB-20-009-028-001/52 OTHER LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   2 Mukhtar Singh(Self) PB-20-009-028-001/54 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   3 Sarmukh Singh(Self) PB-20-009-028-001/57 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   4 Sarmukh Singh(Self) PB-20-009-028-001/58 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   5 Sahib Singh(Self) PB-20-009-028-001/59 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   6 Sona Singh(Self) PB-20-009-028-001/60 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   7 Joginder Kaur PB-20-009-028-001/61 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   8 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   9 shinda singh(Self) PB-20-009-028-001/8 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   10 buta singh(Self) PB-20-009-028-001/1 OTHER LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   11 kehar singh(Self) PB-20-009-028-001/10 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   12 swaran singh(Self) PB-20-009-028-001/15 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   13 captain singh(Son) PB-20-009-028-001/17 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   14 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   15 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   16 amrik singh(Self) PB-20-009-028-001/24 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   17 khajan singh(Self) PB-20-009-028-001/26 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   18 Gurbhaj Singh(Self) PB-20-009-028-001/29 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   19 sumod singh(Self) PB-20-009-028-001/3 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   20 Dilbag Singh(Self) PB-20-009-028-001/30 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   21 Gagandeep Singh(Self) PB-20-009-028-001/31 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   22 Sucha Singh(Self) PB-20-009-028-001/36 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   23 Janga Singh(Self) PB-20-009-028-001/39 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   24 sahib singh(Self) PB-20-009-028-001/4 OTHER LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   25 Sarabjeet Kaur(Self) PB-20-009-028-001/41 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   26 harjit singh(Self) PB-20-009-028-001/5 SC LOHIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000074 Credited 05/07/2014   Daily Attendence 26 26 26 26 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1200

Total man days : 156