Muster Roll No. : 83	Date From : 05/06/2014    Date To : 20/06/2014	Sanction No. : 250/1    Sanction Date : 25/02/2014
Work Code : 2603010019/DP/13635	Work Name : Drought profing work in chak dona reheme ke Nurser (2603010019/DP/13635)

Measurement Book Detail

MB NO.  5010        Page NO.  5

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 11 12 13 14 15 16 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 Bagicha singh(Self) PB-03-010-039-001/225 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200       2603010WL000364 Credited 29/11/2014   2 Kakka singh(Self) PB-03-010-039-001/212 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000364 Credited 29/11/2014   3 Baggu singh(Self) PB-03-010-069-001/37 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL000364 Credited 29/11/2014   4 Banta singh(Self) PB-03-010-078-001/13 SC Mamdot Hithar P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL000364 Credited 29/11/2014   5 tarsem(Self) PB-03-010-043-001/308 OTHER Hazara Singhwala P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000364 Credited 29/11/2014   6 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000364 Credited 29/11/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3200

Total man days : 96