Muster Roll No. : 1346	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : B/03/74    Sanction Date : 01/04/2013
Work Code : 2611003014/LD/11774	Work Name : Earth Fill in SC Dharamshala (2611003014/LD/11774)

Measurement Book Detail

MB NO.  419        Page NO.  48

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 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 Darshan Singh(Self) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920       2611003WL01644 Credited 21/05/2014   2 Jaswant SIngh(Self) PB-11-003-014-001/140028 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104       2611003WL01644 Credited 21/05/2014   3 Jaspal Singh(Self) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   4 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   5 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   6 Jagdeesh SIngh(Self) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   7 GurAmritpal SIngh(Self) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   8 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   9 Janta Singh(Self) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01644 Credited 21/05/2014   Daily Attendence 9 9 9 9 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1083.5555

Total man days : 53