Muster Roll No. : 234	Date From : 28/01/2014    Date To : 06/02/2014	Sanction No. : 1829(5)    Sanction Date : 25/11/2013
Work Code : 2603003005/WH/13306	Work Name : Renovation Of Traditional Water Bodies (Arif Ke) (2603003005/WH/13306)

Measurement Book Detail

MB NO.  41        Page NO.  14

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 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 Gagandeep(Self) PB-03-003-005-001/114 OTHER Arie Ke P P P P P P P P P P 10 184 1840 0 0 1840 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   2 Rahul Sehgal(Self) PB-03-003-005-001/115 OTHER Arie Ke P P P P P P P P P P 10 184 1840 0 0 1840 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   3 Gurwinder Singh(Self) PB-03-003-005-001/117 OTHER Arie Ke P P P P P P P P 8 184 1472 0 0 1472 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   4 Harjinder Singh(Self) PB-03-003-005-001/119 OTHER Arie Ke P P P P P P P P 8 184 1472 0 0 1472 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   5 Joginder Singh(Self) PB-03-003-005-001/12 SC Arie Ke P P P P P P P P 8 184 1472 0 0 1472 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   6 Buta Singh PB-03-003-005-001/12 SC Arie Ke P P P P P P P P 8 184 1472 0 0 1472 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   7 Partap Singh(Self) PB-03-003-005-001/120 OTHER Arie Ke P P P P P P P P 8 184 1472 0 0 1472 CORPORATION BANK FEROZPUR CORP0001010 2603003WL01958 Credited 02/05/2014   8 Bakseesh Singh(Self) PB-03-003-005-001/116 SC Arie Ke P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL01958 Credited 02/05/2014   9 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL01958 Credited 02/05/2014   10 Nirmal Singh(Self) PB-03-003-005-001/107 SC Arie Ke P P P P P P P P 8 184 1472 0 0 1472 MALLANWALA 152021 MALLAN WALA POST OFFICE FEROZEPUR 2603003WL01958   Daily Attendence 10 10 10 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 84