Muster Roll No. : 797	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : 13-14-10    Sanction Date : 31/03/2013
Work Code : 2602004010/WH/11608	Work Name : Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

Measurement Book Detail

MB NO.  1149        Page NO.  3

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 tochhi(Self) PB-02-004-010-001/189 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   2 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   3 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   4 Lovepreet Kaur(Wife) PB-02-004-010-001/191 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   5 Palwinder Kaur(Self) PB-02-004-010-001/192 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 07/03/2014   6 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   7 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   8 Balvinder Singh(Self) PB-02-004-010-001/196 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02367 Credited 05/03/2014   9 Prem Singh(Son) PB-02-004-010-001/192 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02367 Credited 05/03/2014   10 Jagtar Singh(Husband) PB-02-004-010-001/194 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAINTIPUR PUNB007110 2602004WL02367 Credited 05/03/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70