Muster Roll No. : 350	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : 4474-76-MA    Sanction Date : 12/08/2014
Work Code : 2603005137/IC/12072	Work Name : I.C CLEANING OF MAMDOT DISTRIBUTERY 56975-98000 (2603005137/IC/12072)

Measurement Book Detail

MB NO.  2546        Page NO.  5

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 Prito Bibi(Wife) PB-03-005-050-003/131 OTHER Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL001294 Credited 12/05/2015   2 Chiman singh(Self) PB-03-005-050-003/138 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   3 Kernail Singh(Self) PB-03-005-050-003/147 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   4 Bagela Singh(Self) PB-03-005-050-003/105 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   5 Mangal Singh(Self) PB-03-005-050-003/121 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   6 Mahinder Singh(Self) PB-03-005-050-003/152 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   7 Kundan Singh(Self) PB-03-005-050-003/153 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   8 Gurdeep Singh(Self) PB-03-005-050-003/156 SC Chhanga Rai Hithar P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   9 Laddu Singh(Son) PB-03-005-050-003/160 SC Chhanga Rai Hithar P P P P P 5 200 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001294 Credited 12/05/2015   10 Gurdev Singh(Self) PB-03-005-050-003/148 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001294 Credited 12/05/2015   11 Gurcharn Singh(Self) PB-03-005-050-003/100 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   12 Jogindro(Self) PB-03-005-050-003/151 SC Chhanga Rai Hithar P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   13 Resham Singh(Self) PB-03-005-050-003/160 SC Chhanga Rai Hithar P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   14 Paramjeet Singh(Self) PB-03-005-050-003/144 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   15 Kala Ram(Self) PB-03-005-050-003/119 SC Chhanga Rai Hithar P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL001294 Credited 12/05/2015   Daily Attendence 15 15 15 15 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1146.6666

Total man days : 86