Muster Roll No. : 1032	Date From : 10/06/2014    Date To : 24/06/2014	Sanction No. : 11521    Sanction Date : 01/04/2013
Work Code : 2603007021/LD/11521	Work Name : land develpment(bhamba wattu uttar )

Measurement Book Detail

MB NO.  1517        Page NO.  10

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 8 9 10 11 12 13 14 15 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 Jaswant Singh PB-03-007-021-001/59 SC Bhamba Wattu Uttar P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000678 Credited 13/12/2014   2 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   3 Satpal Singh(Self) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P P 2 182 364 0 0 364 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   4 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   5 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   6 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar P P 2 182 364 0 0 364 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   7 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   8 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   9 Milkha Singh(Self) PB-03-007-021-001/39 SC Bhamba Wattu Uttar P P P P P P P P P P P 11 182 2002 0 0 2002 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   10 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   11 Jeet singh(Self) PB-03-007-021-001/68 OTHER Bhamba Wattu Uttar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   12 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   13 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000678 Credited 13/12/2014   14 Tara singh(Self) PB-03-007-021-001/24 OTHER Bhamba Wattu Uttar P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Ghubaya 7611 2603007WL000678 Credited 13/12/2014   15 MANJEET SINGH(Self) PB-03-007-021-001/34 OTHER Bhamba Wattu Uttar P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000678 Credited 13/12/2014   Daily Attendence 15 15 13 13 13 0 12 12 10 8 8 8 1 5 2

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 9464

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1638

Total man days : 135