Muster Roll No. : 396	Date From : 25/02/2014    Date To : 11/03/2014	Sanction No. : 2134/31    Sanction Date : 31/12/2013
Work Code : 2603005151/RC/30469	Work Name : R.C. Earth Work on Firni Road (2603005151/RC/30469)

Measurement Book Detail

MB NO.  3565        Page NO.  8

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 15 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 BALWINDER SINGH(Self) PB-03-005-151-001/24 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL02175 Credited 29/04/2014   2 BALDEV SINGH(Self) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL02175 Credited 29/04/2014   3 VEERO(Mother) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL02175 Credited 29/04/2014   4 KALA SINGH(Self) PB-03-005-151-001/26 OTHER BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL02175 Credited 29/04/2014   5 RESHAM SINGH(Self) PB-03-005-096-001/88 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02175 Credited 29/04/2014   6 RAJ RANI(Wife) PB-03-005-096-001/83 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02175 Credited 02/05/2014   7 HARMESH SINGH(Self) PB-03-005-096-001/99 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02175 Credited 29/04/2014   8 MUKHTIAR SINGH(Self) PB-03-005-151-001/22 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL02175 Credited 29/04/2014   9 HARBANS SINGH(Self) PB-03-005-096-001/89 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02175 Credited 29/04/2014   10 SIKAMDER SINGH(Self) PB-03-005-151-001/25 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL02175 Credited 29/04/2014   11 GURMEET KAUR(Wife) PB-03-005-151-001/24 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HDFC MALL ROAD HDFC000141 2603005WL02175 Credited 02/05/2014   12 JAGGA SINGH(Self) PB-03-005-151-001/23 SC BASTI ARJUN SINGH WALI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HDFC MALL ROAD HDFC000141 2603005WL02175 Credited 02/05/2014   13 JAGDISH SINGH(Self) PB-03-005-096-001/93 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HDFC MALL ROAD HDFC0001415 2603005WL02175 Credited 29/04/2014   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 2576

Total man days : 182