Muster Roll No. : 162	Date From : 19/08/2013    Date To : 29/08/2013	Sanction No. : 006    Sanction Date : 19/08/2013
Work Code : 2609007047/LD/12529	Work Name : LAND DEVELOPMENT JANHERIAN (2609007047/LD/12529)

Measurement Book Detail

MB NO.  1003        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 7 8 9 10 11 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 JAGJIT SINGH(Son) PB-09-007-047-001/1 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840       2609007WL00476 Credited 11/09/2013   2 SATNAM KAUR(Wife) PB-09-007-047-001/19 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840       2609007WL00476 Credited 11/09/2013   3 KARNAIL SINGH(Self) PB-09-007-047-001/24 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840       2609007WL00476 Credited 11/09/2013   4 MOHINDER SINGH(Self) PB-09-007-047-001/25 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00476 Credited 11/09/2013   5 HARBANS SINGH(Self) PB-09-007-047-001/18 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00476 Credited 11/09/2013   6 MAAN SINGH(Self) PB-09-007-047-001/26 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   7 BACHAN SINGH(Self) PB-09-007-047-001/22 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   8 HARDEEP SINGH(Self) PB-09-007-047-001/21 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   9 JARNAIL SINGH(Self) PB-09-007-023-001/2 SC ਦੋਣਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   10 KIRPAL SINGH(Self) PB-09-007-047-001/23 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00476 Credited 11/09/2013   11 SUKHWINDER SINGH(Self) PB-09-007-047-001/19 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL00476 Credited 11/09/2013   12 PARAMJIT KAUR(Self) PB-09-007-023-001/24 SC ਦੋਣਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   13 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   14 INDER SINGH(Self) PB-09-007-023-001/10 OTHER ਦੋਣਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   15 NIRMAL SINGH(Husband) PB-09-007-023-001/24 SC ਦੋਣਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL00476 Credited 11/09/2013   Daily Attendence 15 15 15 14 13 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 20424

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 1729.6

Total man days : 141