Muster Roll No. : 149	Date From : 01/02/2014    Date To : 10/02/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012017/WH/11024	Work Name : Renovation of Traditional Water Bodies (2607012017/WH/11024)

Measurement Book Detail

MB NO.  917        Page NO.  34

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 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 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL01000 Credited 26/03/2014   2 Vidiya devi(Self) PB-07-012-017-001/8 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL01000 Credited 26/03/2014   3 Gurmeet singh(Self) PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL01000 Credited 26/03/2014   4 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL01000 Credited 26/03/2014   5 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL01000 Credited 26/03/2014   6 Sansar Singh(Self) PB-07-012-017-001/31 OTHER BHANGRAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01000 Credited 26/03/2014   7 KULDIP KAUR PB-07-012-017-001/5 SC BHANGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01000 Credited 26/03/2014   Daily Attendence 7 7 7 7 7 7 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1708.5714

Total man days : 65