Muster Roll No. : 37	Date From : 26/05/2014    Date To : 31/05/2014	Sanction No. : 149-2014-15    Sanction Date : 01/04/2014
Work Code : 2601007175/OP/5130	Work Name : Earth Filling in Water Supply (Kharal Goraya 2014 (2601007175/OP/5130)

Measurement Book Detail

MB NO.  113        Page NO.  20

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 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 Som Raj(Self) PB-01-007-175-001/19 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   2 Balwinder Kumar(Self) PB-01-007-175-001/20 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   3 Makhan Singh(Self) PB-01-007-175-001/33 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   4 Manjit Singh(Self) PB-01-007-175-001/34 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   5 Ravinder Singh(Self) PB-01-007-175-001/36 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   6 Manpreet Singh(Self) PB-01-007-175-001/39 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   7 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   8 Sukhwinder Kumar(Self) PB-01-007-175-001/46 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   9 Dawinder Singh(Self) PB-01-007-175-001/6 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   10 Gurpreet Singh(Self) PB-01-007-175-001/7 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   11 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL000466 Credited 29/11/2014   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 66