Muster Roll No. : 34	Date From : 24/04/2014    Date To : 08/05/2014	Sanction No. : 1213-B-0084    Sanction Date : 19/10/2012
Work Code : 1216003007/IC/77264	Work Name : Biruwala Gudha Const of water course for Panchayat

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Amt Due Acc to Attendance 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 MALA SINGH HR-16-003-007-001/6054 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000992 Credited 08/01/2015   2 LAXMAN SHAH(Self) HR-16-003-007-001/6132 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000992 Credited 08/01/2015   3 CHARNA SINGH(Self) HR-16-003-007-001/58168 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000992 Credited 08/01/2015   4 SUNITA(Son) HR-16-003-007-001/58189 SC BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   5 JAGGA SINGH HR-16-003-007-001/58120 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   6 RANI KAUR(Wife) HR-16-003-007-001/58123 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   7 MANJEET KAUR HR-16-003-007-001/58145 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   8 GURMEET KAUR HR-16-003-007-001/6054 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   9 BALKARAN SINGH HR-16-003-007-001/6078 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   10 BALKARAN SINGH(Self) HR-16-003-007-001/6122 OTHER BIRUWALA GHDHA P P P P P P P P P P P P P 13 236 3068 0 0 3068 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000992 Credited 08/01/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6136 Amount Paid ST 0 Amount Paid Other 24544

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

Total Cash payment(In Rs.) Cash 30680 Average Per labour 3068

Total man days : 130