Muster Roll No. : 3648	Date From : 31/12/2013    Date To : 08/01/2014	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.  30

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 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 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana 0 180 0 0 0 0 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296   2 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   3 Herdit singh(Self) PB-03-006-066-001/225 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   4 Satpal Singh(Son) PB-03-006-066-001/221 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   5 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   6 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   7 Sheelo bai(Wife) PB-03-006-066-001/227 OTHER Sajrana P P 2 180 360 0 0 360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   8 Mangat singh(Self) PB-03-006-066-001/227 OTHER Sajrana P P 2 180 360 0 0 360 STATE BANK OF INDIA KHUI KHERA 2603006WL01296 Credited 15/03/2014   9 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Khuhi khera 2393 2603006WL01296 Credited 15/03/2014   10 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana 0 180 0 0 0 0 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296   11 Indro bai(Wife) PB-03-006-066-001/223 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   12 SURJEET SINGH(Son) PB-03-006-066-001/223 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   13 Bhagwan singh(Self) PB-03-006-066-001/223 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   14 Permo bai(Wife) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   15 Mahinder singh(Self) PB-03-006-066-001/235 OTHER Sajrana P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL01296 Credited 15/03/2014   Daily Attendence 0 11 12 13 12 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 80