Muster Roll No. : 154	Date From : 16/09/2013    Date To : 22/09/2013	Sanction No. : 25214    Sanction Date : 01/08/2013
Work Code : 2602001013/WH/13868	Work Name : POND WORK IN BATH (2602001013/WH/13868)

Measurement Book Detail

MB NO.  1150        Page NO.  1

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 harbans singh(Self) PB-02-001-013-001/104 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   2 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   3 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   4 sukhwinder singh(Self) PB-02-001-013-001/105 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   5 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   6 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   7 kuldeep singh(Self) PB-02-001-013-001/108 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   8 gurbaj singh(Self) PB-02-001-013-001/99 OTHER P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   9 rajan singh(Self) PB-02-001-013-001/103 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   10 gurpreet singh(Self) PB-02-001-013-001/100 OTHER P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   11 ajit singh(Self) PB-02-001-013-001/101 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   12 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   13 PREM SINGH PB-02-001-013-001/23 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   14 RAJU PB-02-001-013-001/24 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   15 MANJIT SINGH PB-02-001-013-001/31 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   16 DHARAM SINGH PB-02-001-013-001/6 SC P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL00888 Credited 17/10/2013   Daily Attendence 16 16 16 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 966

Total man days : 84