Muster Roll No. : 209	Date From : 05/06/2014    Date To : 18/06/2014	Sanction No. : 2724-BOGHI WALA    Sanction Date : 04/04/2014
Work Code : 2603005032/LD/18121	Work Name : EARTH WORK ON BERMS (2603005032/LD/18121)

Measurement Book Detail

MB NO.  2056        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 12 13 14 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 Jeet Singh(Self) PB-03-005-032-001/72 SC Mohan Ke Uttar P P P P P P P P P P 10 200 2000 0 0 2000       2603005WL000421 Credited 12/05/2015   2 Parkash Kaur(Daughter) PB-03-005-032-001/8 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 200 2600 0 0 2600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000421 Credited 12/05/2015   3 Piara Singh(Self) PB-03-005-032-001/73 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL000421 Credited 12/05/2015   4 Balvir Singh(Self) PB-03-005-032-001/67 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   5 Surjit Singh(Self) PB-03-005-032-001/77 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   6 Jangeer Singh(Self) PB-03-005-032-001/4 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   7 Vidia Rani(Wife) PB-03-005-032-001/8 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   8 Sumitra Rani(Wife) PB-03-005-032-001/7 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   9 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   10 Kashmira Bibi(Wife) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000421 Credited 12/05/2015   11 Jernail Singh(Self) PB-03-005-032-001/83 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL000421 Credited 12/05/2015   12 Mukhtiar Singh(Self) PB-03-005-032-001/81 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000421 Credited 12/05/2015   13 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P P P P P P P P P 12 200 2400 0 0 2400 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL000421 Credited 12/05/2015   Daily Attendence 13 13 13 13 13 13 13 13 13 13 12 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 2446.1538

Total man days : 159