Muster Roll No. : 248	Date From : 11/06/2014    Date To : 25/06/2014	Sanction No. : BEHK05    Sanction Date : 01/04/2014
Work Code : 2603011039/RC/33661	Work Name : Behak Pashorian To Buter Roshan Shah (2603011039/RC/33661)

Measurement Book Detail

MB NO.  32        Page NO.  2

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 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 Anoop Singh(Self) PB-03-011-039-001/3 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL000614 Credited 13/12/2014   2 kapildev(Son) PB-03-011-039-001/5 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000614   3 Shindo(Wife) PB-03-011-039-001/5 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL000614   4 Jagga(Self) PB-03-011-039-001/5 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000614   5 Mehar Singh(Self) PB-03-011-039-001/6 OTHER Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 MAKHU 142047 BEHAK GUJRAN 2603011WL000614   6 Parmjeet Kaur(Wife) PB-03-011-039-001/3 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 MAKHU 142047 BEHAK GUJRAN 2603011WL000614   7 Veerpal Kaur(Wife) PB-03-011-039-001/13 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 MAKHU 142047 BEHAK GUJRAN 2603011WL000614   8 Boota(Self) PB-03-011-039-001/15 SC Behk Pasarian P P P P P P P P P P P 11 200 2200 0 0 2200 MAKHU 142050 BEHAK GUJRAN 2603011WL000614   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 2200

Total man days : 88