Muster Roll No. : 830	Date From : 26/02/2014    Date To : 02/03/2014	Sanction No. : 10969    Sanction Date : 29/01/2014
Work Code : 2617002040/RC/29564	Work Name : brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)

Measurement Book Detail

MB NO.  256        Page NO.  43

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 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 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02031 Credited 11/03/2014   2 MANGA SINGH(Self) PB-17-002-040-001/65 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02031 Credited 11/03/2014   3 JASWINDER SINGH(Self) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02031 Credited 11/03/2014   4 LABH SINGH(Self) PB-17-002-040-001/9 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL02031 Credited 11/03/2014   5 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02031 Credited 11/03/2014   6 KAUR SINGH(Self) PB-17-002-040-001/77 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02031 Credited 11/03/2014   7 MANJEET KAUR(Wife) PB-17-002-040-001/92 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL02031 Credited 11/03/2014   8 MOUR SINGH(Self) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL02031 Credited 11/03/2014   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 874

Total man days : 38