Muster Roll No. : 299	Date From : 22/08/2014    Date To : 05/09/2014	Sanction No. : 001-bar    Sanction Date : 25/01/2014
Work Code : 2603005008/WH/17872	Work Name : renovation (2603005008/WH/17872)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Guno Bai(Wife) PB-03-005-008-001/50 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000990 Credited 12/05/2015   2 Jindar Kaur(Self) PB-03-005-008-001/62 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL000990 Credited 12/05/2015   3 Mahinder Singh(Self) PB-03-005-008-001/4 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   4 Ram Avtar(Self) PB-03-005-008-001/61 SC Balalke Rohela P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   5 Shinder pal Singh(Self) PB-03-005-008-001/54 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   6 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   7 Jamna Bai(Self) PB-03-005-008-001/64 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   8 Surjeet Singh(Self) PB-03-005-008-001/69 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   9 Jernel Singh(Self) PB-03-005-008-001/7 SC Balalke Rohela P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   10 Surjeet Singh(Self) PB-03-005-008-001/40 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   11 Guro Bai(Wife) PB-03-005-008-001/42 SC Balalke Rohela P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   12 Balvinder Singh(Self) PB-03-005-008-001/39 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   13 Jarnail Singh(Self) PB-03-005-008-001/50 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000990 Credited 12/05/2015   14 Ajit Singh(Self) PB-03-005-008-001/53 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL000990 Credited 12/05/2015   15 Gurmeet singh(Self) PB-03-005-008-001/41 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL000990 Credited 12/05/2015   16 Chiman Singh(Self) PB-03-005-008-001/49 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CANARA BANK Jalalabad CNRB0005668 2603005WL000990 Credited 12/05/2015   17 Jeeto Bai(Wife) PB-03-005-008-001/4 SC Balalke Rohela P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA JALALABAD BKID0006376 2603005WL000990 Credited 12/05/2015   Daily Attendence 16 17 17 0 17 17 17 17 17 17 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2752.9412

Total man days : 234