Muster Roll No. : 4814	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032	Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER)

Measurement Book Detail

MB NO.  943        Page NO.  17

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 Gurdev Singh(Self) PB-03-007-092-001/49 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   2 Kala singh(Self) PB-03-007-092-001/42 SC Hauj Alias Gander P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002241 Credited 13/05/2015   3 Khushal singh(Self) PB-03-007-092-001/46 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002241 Credited 13/05/2015   4 Gurdeep SIng(Self) PB-03-007-092-001/4 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   5 Gurdeep Singh(Self) PB-03-007-092-001/48 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   6 KAshmir singh(Self) PB-03-007-092-001/40 OTHER Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   7 Kala singhh(Self) PB-03-007-092-001/44 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   8 KAla singh(Self) PB-03-007-092-001/38 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   9 Kala singh(Self) PB-03-007-092-001/39 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   10 Khushal singh(Self) PB-03-007-092-001/47 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002241 Credited 12/05/2015   11 Gurmeet kaur(Wife) PB-03-007-092-001/47 SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002241 Credited 12/05/2015   Daily Attendence 11 11 11 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10030 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 1004.5455

Total man days : 65