Muster Roll No. : 32	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 24353/nov/13-14    Sanction Date : 14/11/2013
Work Code : 2620009005/RC/24353	Work Name : Burm Work 13-14- BRTS (2620009005/RC/24353)

Measurement Book Detail

MB NO.  17        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 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-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL00188 Credited 14/01/2014   2 kulwant singh(Self) PB-20-009-005-001/16 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL00188 Credited 14/01/2014   3 Subeg singh(Self) PB-20-009-005-001/24 OTHER BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL00188 Credited 14/01/2014   4 Subeg singh(Self) PB-20-009-005-001/29 OTHER BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL00188 Credited 14/01/2014   5 Subeg singh(Self) PB-20-009-005-001/26 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00188 Credited 14/01/2014   6 naher singh(Self) PB-20-009-005-001/27 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00188 Credited 14/01/2014   7 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00188 Credited 14/01/2014   8 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00188 Credited 14/01/2014   9 Gurpreet kaur(Wife) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL00188 Credited 14/01/2014   10 Amarjeet Kaur(Wife) PB-20-009-005-001/114 SC BIR RAJA TEJA SINGH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL00188 Credited 14/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60