Muster Roll No. : 4399	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 29187    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/29187	Work Name : RCandLD(HAUZ GANDHER) (2603007092/RC/29187)

Measurement Book Detail

MB NO.  943        Page NO.  28

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 thaman singh(Self) PB-03-007-092-001/83 SC Hauj Alias Gander P P P P P P 6 184 1104 0 0 1104       2603007WL01439 Credited 26/03/2014   2 Gurdev Singh(Self) PB-03-007-092-001/49 SC Hauj Alias Gander P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01439 Credited 26/03/2014   3 Jinda singh(Self) PB-03-007-092-001/76 SC Hauj Alias Gander P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL01439 Credited 27/03/2014   4 Inderjeet singh(Self) PB-03-007-092-001/5 SC Hauj Alias Gander P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL01439 Credited 27/03/2014   5 Gurnam singh(Self) PB-03-007-092-001/54 SC Hauj Alias Gander P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL01439 Credited 27/03/2014   6 Channa singh(Self) PB-03-007-092-001/55 OTHER Hauj Alias Gander P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01439 Credited 26/03/2014   7 Darshan singh(Self) PB-03-007-092-001/84 SC Hauj Alias Gander P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01439 Credited 26/03/2014   8 Jeet singh(Self) PB-03-007-092-001/64 SC Hauj Alias Gander P P P P 4 184 736 0 0 736 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL01439 Credited 27/03/2014   9 Jaswant Singh(Self) PB-03-007-092-001/74 SC Hauj Alias Gander P P 2 184 368 0 0 368 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL01439 Credited 26/03/2014   Daily Attendence 9 9 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 899.5555

Total man days : 44