Muster Roll No. : 5135	Date From : 15/03/2014    Date To : 21/03/2014	Sanction No. : 10/04/2013    Sanction Date : 01/04/2013
Work Code : 2603007039/RC/31367	Work Name : RC+Micro irregation(chak Khere wala)

Measurement Book Detail

MB NO.  1572        Page NO.  29

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 Harmail Singh(Self) PB-03-007-039-001/14 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068       2603007WL002240 Credited 01/05/2014   2 Jagraj Singh(Self) PB-03-007-039-001/20 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068       2603007WL002240 Credited 01/05/2014   3 Ninda Singh(Self) PB-03-007-039-001/23 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   4 Basant Singh(Self) PB-03-007-039-001/24 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   5 Jagsir Singh(Self) PB-03-007-039-001/25 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   6 Veerpal(Son) PB-03-007-039-001/26 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   7 Gurmail Singh(Self) PB-03-007-039-001/15 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   8 Kartaro bai(Wife) PB-03-007-039-001/16 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   9 Manjeet Kaur(Wife) PB-03-007-039-001/17 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   10 Hargobind Singh(Self) PB-03-007-039-001/18 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   11 Sarabjeet Kaur(Wife) PB-03-007-039-001/2 SC Chak Kherewala P P 2 178 356 0 0 356 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   12 Shamsher Singh(Self) PB-03-007-039-001/21 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   13 Kashmir Kaur(Wife) PB-03-007-039-001/21 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   14 Surjeet Kaur PB-03-007-039-001/136 SC Chak Kherewala P P P P P P 6 178 1068 0 0 1068 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002240 Credited 01/05/2014   Daily Attendence 14 14 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14240 Average Per labour 1017.1429

Total man days : 80