Muster Roll No. : 4354	Date From : 31/01/2014    Date To : 07/02/2014	Sanction No. : 4624    Sanction Date : 25/12/2013
Work Code : 2603006066/RC/24624	Work Name : RC work(Machi ram Lahorian nagar) (2603006066/RC/24624)

Measurement Book Detail

MB NO.  969        Page NO.  38

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 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 Gurcharn singh(Self) PB-03-006-066-001/124 OTHER Sajrana P P 2 140 280 0 0 280 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL01296 Credited 15/03/2014   2 Kaka singh(Self) PB-03-006-066-001/108 OTHER Sajrana P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA Khohi khera 2393 2603006WL01296 Credited 15/03/2014   3 Koda bai(Self) PB-03-006-066-001/112 OTHER Sajrana P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   4 Gurcharn singh(Self) PB-03-006-066-001/117 OTHER Sajrana P 1 140 140 0 0 140 STATE BANK OF INDIA Khuhi khera 2393 2603006WL01296 Credited 15/03/2014   5 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana P 1 140 140 0 0 140 STATE BANK OF INDIA Khuhi khera 2393 2603006WL01296 Credited 15/03/2014   6 Kernel singh(Self) PB-03-006-066-001/101 OTHER Sajrana P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA KHUHI KHERA 2393 2603006WL01296 Credited 15/03/2014   7 Amro bai(Wife) PB-03-006-066-001/108 OTHER Sajrana P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   8 Pritm singh(Self) PB-03-006-066-001/134 OTHER Sajrana P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   9 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   10 Deepo bai(Wife) PB-03-006-066-001/13 OTHER Sajrana P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   11 Kamo bai(Wife) PB-03-006-066-001/134 OTHER Sajrana P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   12 Rajo bai(Wife) PB-03-006-066-001/124 OTHER Sajrana P P P 3 140 420 0 0 420 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   Daily Attendence 6 5 0 8 7 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 641.6667

Total man days : 55