Muster Roll No. : 159	Date From : 25/04/2014    Date To : 01/05/2014	Sanction No. : 2585(7)    Sanction Date : 19/02/2014
Work Code : 2603003008/LD/16260	Work Name : Land Development(Bagge Wala) (2603003008/LD/16260)

Measurement Book Detail

MB NO.  369        Page NO.  32

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 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 Gurpreet Singh(Self) PB-03-003-008-001/49 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000085 Credited 01/08/2014   2 Ranjit Singh(Self) PB-03-003-008-001/57 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000085 Credited 01/08/2014   3 Harjinder Singh(Self) PB-03-003-008-001/58 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000085 Credited 01/08/2014   4 Balwinder Kaur PB-03-003-008-001/60 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   5 Sukhwinder Singh(Self) PB-03-003-008-001/12 SC Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   6 Joga Singh(Self) PB-03-003-008-001/48 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   7 Sukhwinder Singh(Self) PB-03-003-008-001/52 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   8 Bachitar Singh PB-03-003-008-001/50 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   9 Baljeet Singh(Self) PB-03-003-008-001/61 SC Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC FEROZEPUR HDFC0000301 2603003WL000085 Credited 01/08/2014   10 Gurjant Singh(Self) PB-03-003-008-001/59 OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFC HDFC MALANWALA HDFC0002966 2603003WL000085 Credited 01/08/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70