Muster Roll No. : 400	Date From : 26/02/2014    Date To : 07/03/2014	Sanction No. : 2134/4-1    Sanction Date : 31/12/2013
Work Code : 2603005152/RC/30529	Work Name : R.C. Earth work on village to bulla road (2603005152/RC/30529)

Measurement Book Detail

MB NO.  85        Page NO.  15

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 Mangal Singh(Self) PB-03-005-050-003/121 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   2 Chiman Singh(Self) PB-03-005-050-003/131 OTHER Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   3 Chiman singh(Self) PB-03-005-050-003/138 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   4 Bagela Singh(Self) PB-03-005-050-003/105 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   5 Gurdeep Singh(Self) PB-03-005-050-003/156 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   6 Bohar Singh(Self) PB-03-005-050-003/155 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02209 Credited 29/04/2014   7 Gurbachan Singh(Son) PB-03-005-050-003/151 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02209 Credited 29/04/2014   8 Resham Singh(Self) PB-03-005-050-003/160 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   9 Mukhtiyar Singh(Self) PB-03-005-050-003/162 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL002547 Credited 12/03/2018   10 Kala Ram(Self) PB-03-005-050-003/119 SC Chhanga Rai Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL02209 Credited 01/05/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100