Muster Roll No. : 413	Date From : 20/06/2014    Date To : 27/06/2014	Sanction No. : SANI10    Sanction Date : 06/06/2014
Work Code : 2618003091/WH/20722	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  88        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 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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400       2618003WL000422 Credited 29/11/2014   2 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   3 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   4 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   5 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   6 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   7 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000422 Credited 29/11/2014   8 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000422 Credited 06/01/2015   9 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000422 Credited 29/11/2014   10 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000422 Credited 06/01/2015   Daily Attendence 9 10 0 10 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 62