Muster Roll No. : 190	Date From : 19/01/2014    Date To : 29/01/2014	Sanction No. : 1833-T    Sanction Date : 25/11/2013
Work Code : 2603004123/RC/25206	Work Name : Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206)

Measurement Book Detail

MB NO.  2839        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 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 Jagtar Singh(Self) PB-03-004-123-001/21 SC Thethar Kalan P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01524 Credited 02/05/2014   2 Sukhmander Singh(Self) PB-03-004-123-001/2 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01524 Credited 02/05/2014   3 Gura Singh(Self) PB-03-004-123-001/17 SC Thethar Kalan P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01524 Credited 02/05/2014   4 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL01524 Credited 02/05/2014   5 Manjeet Kaur(Wife) PB-03-004-123-001/156 SC Thethar Kalan P P P P P 5 184 920 0 0 920 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   6 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan P P P P P P 6 184 1104 0 0 1104 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   7 Sukhwant Singh(Self) PB-03-004-123-001/24 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   8 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   9 Sawarn Kaur(Mother) PB-03-004-123-001/21 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 HDFC MUDKI HDFC0003226 2603004WL01524 Credited 02/05/2014   10 Darshan Singh(Self) PB-03-004-123-001/156 SC Thethar Kalan P P P P P 5 184 920 0 0 920 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL01524 Credited 02/05/2014   Daily Attendence 10 9 10 10 10 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 77