Muster Roll No. : 2	Date From : 22/10/2013    Date To : 01/11/2013	Sanction No. : ZP/7387    Sanction Date : 04/10/2013
Work Code : 2603010111/WH/14107	Work Name : Renovation of traditional water bodies ( Wahke) (2603010111/WH/14107)

Measurement Book Detail

MB NO.  2790        Page NO.  5

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 banta singh(Self) PB-03-010-111-001/13 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   2 virsa singh(Self) PB-03-010-111-001/19 SC Wahag Ke 0 184 0 0 0 0 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468   3 mahinder singh(Self) PB-03-010-111-001/21 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   4 makhan singh(Self) PB-03-010-111-001/22 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   5 sukhpal singh(Self) PB-03-010-111-001/24 SC Wahag Ke P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   6 tarsem singh(Self) PB-03-010-111-001/20 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   7 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   8 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   9 nashachar singh(Self) PB-03-010-111-001/18 SC Wahag Ke 0 184 0 0 0 0 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468   10 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL00468 Credited 21/11/2013   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 1398.4

Total man days : 76