Muster Roll No. : 2956	Date From : 06/11/2013    Date To : 11/11/2013	Sanction No. : 23681    Sanction Date : 01/04/2013
Work Code : 2603007038/RC/23681	Work Name : RC (CHAK KHEEVA)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 rasham singh PB-03-007-038-001/25 SC Chak Khewa P P P P P 5 130 650 0 0 650 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL00567 Credited 28/11/2013   2 bhagwan singh(Self) PB-03-007-038-001/260 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   3 jeet singh PB-03-007-038-001/238 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   4 vajir chand PB-03-007-038-001/244 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL00567 Credited 28/11/2013   5 parmanand(Self) PB-03-007-038-001/235 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   6 JAI CHAND(Self) PB-03-007-038-001/253 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   7 KRISHANA RANI PB-03-007-038-001/249 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   8 rekshe kumar(Self) PB-03-007-038-001/241 OTHER Chak Khewa P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   9 GOBIND SINGH(Self) PB-03-007-038-001/254 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL00567 Credited 28/11/2013   10 HARBASH LAL(Self) PB-03-007-038-001/258 OTHER Chak Khewa P P 2 130 260 0 0 260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   11 gurcharan singh(Self) PB-03-007-038-001/237 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   12 taro bai(Self) PB-03-007-038-001/242 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00567 Credited 28/11/2013   13 mano bai PB-03-007-038-001/246 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   14 RANO BAI PB-03-007-038-001/248 OTHER Chak Khewa P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00567 Credited 28/11/2013   Daily Attendence 14 14 13 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 650 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 603.5714

Total man days : 65