Muster Roll No. : 2387	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1314-E-0009    Sanction Date : 06/06/2013
Work Code : 1216007048/WH/26429	Work Name : Renovation of Water Bodies-Digging of Pond near Railway line

Measurement Book Detail

MB NO.  48        Page NO.  25

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 12 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Raj Kour(Wife) HR-16-007-048-001/13047 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   2 Gurjant(Son) HR-16-007-048-001/13047 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   3 Sawarnjit(Self) HR-16-007-048-001/13048 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   4 Simarjit(Wife) HR-16-007-048-001/13048 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   5 Veerpal(Wife) HR-16-007-048-001/13051 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL01850 Credited 02/04/2014   6 Avtar Singh(Self) HR-16-007-048-001/13052 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL01850 Credited 02/04/2014   7 Tarnjit Kour(Wife) HR-16-007-048-001/13052 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL01850 Credited 02/04/2014   8 Swaran Singh(Self) HR-16-007-048-001/13050 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL01850 Credited 02/04/2014   9 Balvinder Kour(Wife) HR-16-007-048-001/13050 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL01850 Credited 02/04/2014   10 Gurprit(Self) HR-16-007-048-001/13051 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL01850 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23540

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

Total Cash payment(In Rs.) Cash 23540 Average Per labour 2354

Total man days : 110